Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-09-00  06-2HT104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           20%

Location:                                   Federal Project:
06-FRE-99-23.5/26.7                         NONE

Progress payment No. 007               Payment period ending: 03-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,442,308.08    4,308,757.88
 2. a. Extra Work                           552,813.86      228,130.59
    b. Adustment Comp.                        9,577.31            0.00
 3. Materials on Hand                       243,819.20       58,773.20
 4. Earned Subject to Retention          29,248,518.45    4,595,661.67
 5. Mobilization                         10,826,597.76            0.00
 6. Total Work Completed     39,831,297.01
 7. Deductions                              -31,601.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,043,515.21    4,590,661.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               4,590,661.67