Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-148-10-31  05-1A8704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-1-16.9/17.2                          HSNH-P--(---)
                                            -----X087(30)

Progress payment No. 005               Payment period ending: 05-18-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            969,126.92       69,626.14
 2. a. Extra Work                           176,399.10       57,755.23
    b. Adustment Comp.                       -8,912.74       -9,708.24
 3. Materials on Hand
 4. Earned Subject to Retention           1,136,613.28      117,673.13
 5. Mobilization                             61,889.00            0.00
 6. Total Work Completed      1,198,502.28
 7. Deductions                              -21,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,177,502.28       97,673.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,673.13