Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-079-10-10  06-0P8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%           74%

Location:                                   Federal Project:
06-KER-223-4.8/R17.2                        HSST-P223(11)

Progress payment No. 006               Payment period ending: 03-20-15
GRANITE CONSTRUCTION COMPANY
P.O. BOX 50085
WATSONVILLE  CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,657,807.71    1,226,491.72
 2. a. Extra Work                            79,998.74        1,119.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,737,806.45    1,227,611.56
 5. Mobilization                             25,000.00        1,250.00
 6. Total Work Completed      2,762,806.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,762,806.45    1,228,861.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,228,861.56