Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-240-10-11  05-1G6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-146-1.5/10.1                               NONE
05-SBT-146-10.1/10.2

Progress payment No. 003                     Payment period ending: 07-18-17
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,581,500.42               0.00
 2. a. Extra Work                                4,536.59           4,251.39
    b. Adustment Comp.                          -7,390.80          -7,390.80
 3. Materials on Hand
 4. Earned Subject to Retention              1,578,646.21          -3,139.41
 5. Mobilization
 6. Total Work Completed      1,578,646.21
 7. Deductions                                 -77,247.41               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,501,398.80          -3,139.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,139.41