Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-09-49  06-0M2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           27%

Location:                                   Federal Project:
06-KER-58-R99.2/R99.8                       NHP-P058(122)

Progress payment No. 001               Payment period ending: 11-20-15
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            359,275.72      359,275.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             359,275.72      359,275.72
 5. Mobilization                             61,750.00       61,750.00
 6. Total Work Completed        421,025.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 421,025.72      421,025.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 421,025.72