Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-14-55  05-1H7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%          100%

Location:                                   Federal Project:
05-SCR-1-3.9/4.2                            NONE

Progress payment No. 003               Payment period ending: 02-20-17
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           652,215.68       46,210.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             652,215.68       46,210.29
 5. Mobilization
 6. Total Work Completed        652,215.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 652,215.68       46,210.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,210.29