Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-09-33  06-0M2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           65%

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

Progress payment No. 005               Payment period ending: 03-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,254,109.17      377,873.62
 2. a. Extra Work
    b. Adustment Comp.                       -3,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,251,109.17      377,873.62
 5. Mobilization                             65,000.00        3,250.00
 6. Total Work Completed      1,316,109.17
 7. Deductions                               -1,500.00       -1,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,314,609.17      379,623.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 379,623.62