Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-320-15-00  06-0T7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-216-11.7/19.3                              NONE

Progress payment No. 006                     Payment period ending: 10-13-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,270,959.35          -3,300.00
 2. a. Extra Work                               13,617.05               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,284,576.40          -3,300.00
 5. Mobilization
 6. Total Work Completed      1,284,576.40
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,274,576.40          -3,300.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -3,300.00