Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-17-34  05-1C8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            5%

Location:                                   Federal Project:
05-SCR-1-20.2/37.4                          STP-P001(587)

Progress payment No. 001               Payment period ending: 05-20-15
GRANITE CONSTRUCTION COMPANY
715 COMSTOCK STREET
SANTA CLARA  CA 95054

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             24,650.00       24,650.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              24,650.00       24,650.00
 5. Mobilization
 6. Total Work Completed         24,650.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  24,650.00       24,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,650.00