Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-13-20  06-0P9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           92%

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

Progress payment No. 004               Payment period ending: 06-20-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,322,309.81      203,486.21
 2. a. Extra Work
    b. Adustment Comp.                       -6,735.03       -6,735.03
 3. Materials on Hand
 4. Earned Subject to Retention           1,315,574.78      196,751.18
 5. Mobilization                            155,000.00            0.00
 6. Total Work Completed      1,470,574.78
 7. Deductions                              -75,024.88      -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,395,549.90      146,751.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 146,751.18