Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-11-29  06-0S2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           97%

Location:                                   Federal Project:
06-KIN-269-1.1/5.6                          NONE

Progress payment No. 002               Payment period ending: 10-20-15
GRANITE CONSTRUCTION COMPANY
2716 S. GRANITE COURT
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            595,508.58      546,016.35
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             595,508.58      546,016.35
 5. Mobilization
 6. Total Work Completed        595,508.58
 7. Deductions                              -19,665.58      -19,665.58
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 575,843.00      526,350.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 526,350.77