Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-195-13-58  06-0P0704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-58-R85.1                             NONE

Progress payment No. 005               Payment period ending: 05-01-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES ROAD
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            265,889.20            0.00
 2. a. Extra Work                             2,240.51            0.00
    b. Adustment Comp.                         -517.34            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             267,612.37            0.00
 5. Mobilization                              8,000.00            0.00
 6. Total Work Completed        275,612.37
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 275,612.37       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00