Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-279-13-40  06-0N5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-58-R94.4                             NSNH-P058(120)

Progress payment No. 004               Payment period ending: 09-18-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES ROAD
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            533,402.50        9,552.00
 2. a. Extra Work                            12,462.50       12,462.50
    b. Adustment Comp.                       10,591.14       10,591.14
 3. Materials on Hand
 4. Earned Subject to Retention             556,456.14       32,605.64
 5. Mobilization
 6. Total Work Completed        556,456.14
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,456.14       12,605.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,605.64