Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-202-13-22  06-0M3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           60%

Location:                                         Federal Project:
06-KIN-43-1.3/1.7                                 HSST-P
06-KIN-137-0.0/0.2                                P043-046(E)

Progress payment No. 003                     Payment period ending: 07-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,782,264.65         810,208.60
 2. a. Extra Work
    b. Adustment Comp.                         -23,227.15               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,759,037.50         810,208.60
 5. Mobilization                               317,184.00          15,859.20
 6. Total Work Completed      2,076,221.50
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,073,221.50         823,067.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       823,067.80