Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-356-15-00  06-0P1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KIN-5-9.0/16.5                           NHPI-005-4(194)

Progress payment No. 008               Payment period ending: 12-21-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,371,031.41      204,300.75
 2. a. Extra Work                            31,324.33            0.00
    b. Adustment Comp.                   -1,327,495.81            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          11,074,859.93      204,300.75
 5. Mobilization                          1,390,000.00            0.00
 6. Total Work Completed     12,464,859.93
 7. Deductions                              -24,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,440,859.93      184,300.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 184,300.75