Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-12-22  06-0Q2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              81%           85%

Location:                                   Federal Project:
06-KIN-198-R9.5/R14.7                       NHP-P198(63)

Progress payment No. 006               Payment period ending: 09-20-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,659,145.61    1,900,935.69
 2. a. Extra Work                             3,071.88        3,071.88
    b. Adustment Comp.                     -255,174.07     -245,236.20
 3. Materials on Hand
 4. Earned Subject to Retention           3,407,043.42    1,658,771.37
 5. Mobilization                            343,650.00       17,182.50
 6. Total Work Completed      3,750,693.42
 7. Deductions                              -12,500.00      -10,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,738,193.42    1,665,453.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,665,453.87