Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-14-29  05-1H7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%          100%

Location:                                   Federal Project:
05-SCR-1-3.7/3.9                            NONE

Progress payment No. 003               Payment period ending: 05-20-17
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                           478,349.40       41,770.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             478,349.40       41,770.75
 5. Mobilization
 6. Total Work Completed        478,349.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 478,349.40       41,770.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,770.75