Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-303-09-46  06-0Q2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 10-15-15
GRANITE CONSTRUCTION COMPANY
2716 S GRANITE CT.
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,926,643.63      267,498.02
 2. a. Extra Work                            38,466.36       35,394.48
    b. Adustment Comp.                     -265,053.68       -9,879.61
 3. Materials on Hand
 4. Earned Subject to Retention           3,700,056.31      293,012.89
 5. Mobilization                            343,650.00            0.00
 6. Total Work Completed      4,043,706.31
 7. Deductions                              -42,500.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,001,206.31      263,012.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 263,012.89