Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-11  06-0P9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           36%

Location:                                   Federal Project:
06-MAD-152-R0.0/1.1                         HSNH-P152(84)

Progress payment No. 002               Payment period ending: 04-20-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            375,047.30      240,637.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             375,047.30      240,637.20
 5. Mobilization                            147,250.00       69,750.00
 6. Total Work Completed        522,297.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 522,297.30      310,387.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 310,387.20