Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-278-13-20  06-0V5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-198-22.7/26.7                              NONE

Progress payment No. 002                     Payment period ending: 09-22-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               630,644.77         552,717.92
 2. a. Extra Work                               20,702.00          20,702.00
    b. Adustment Comp.                          19,784.16          19,784.16
 3. Materials on Hand
 4. Earned Subject to Retention                671,130.93         593,204.08
 5. Mobilization
 6. Total Work Completed        671,130.93
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    661,130.93         583,204.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       583,204.08