Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-11-03  06-0T1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            0%

Location:                                   Federal Project:
06-TUL-99-41.3/52.0                         NONE

Progress payment No. 001               Payment period ending: 02-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           136,530.20      136,530.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             136,530.20      136,530.20
 5. Mobilization                             99,000.00       99,000.00
 6. Total Work Completed        235,530.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 235,530.20      235,530.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 235,530.20