Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-119-13-42  05-1C8604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 03-30-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,244,629.17     -148,495.00
 2. a. Extra Work                           570,182.93      156,489.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           8,814,812.10        7,994.19
 5. Mobilization                            990,000.00            0.00
 6. Total Work Completed      9,804,812.10
 7. Deductions                              -30,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               9,774,812.10        7,994.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,994.19