Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-274-14-45  06-0P9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 07-14-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,460,508.41            0.00
 2. a. Extra Work                            25,430.37            0.00
    b. Adustment Comp.                       -6,735.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,479,203.75            0.00
 5. Mobilization                            155,000.00            0.00
 6. Total Work Completed      1,634,203.75
 7. Deductions                                 -209.88       21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,633,993.87       21,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  21,000.00