Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-314-09-48  06-0S2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 11-02-15
GRANITE CONSTRUCTION COMPANY
2716 S. GRANITE COURT
FRESNO  CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            603,203.58        7,695.00
 2. a. Extra Work                             3,985.87        3,985.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             607,189.45       11,680.87
 5. Mobilization
 6. Total Work Completed        607,189.45
 7. Deductions                              -29,665.58      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 577,523.87        1,680.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,680.87