Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-321-10-17  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. 008               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.          3,935,993.63        9,350.00
 2. a. Extra Work                            76,518.02       38,051.66
    b. Adustment Comp.                     -232,179.40       32,874.28
 3. Materials on Hand
 4. Earned Subject to Retention           3,780,332.25       80,275.94
 5. Mobilization                            343,650.00            0.00
 6. Total Work Completed      4,123,982.25
 7. Deductions                              -32,500.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,091,482.25       90,275.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  90,275.94