Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  17-339-09-59  06-2HT104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           50%

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

Progress payment No. 016                     Payment period ending: 11-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            68,619,730.59               0.00
 2. a. Extra Work                            1,608,293.92               0.00
    b. Adustment Comp.                         487,862.90         381,640.00
 3. Materials on Hand                          294,901.52               0.00
 4. Earned Subject to Retention             71,010,788.93         381,640.00
 5. Mobilization                            11,396,418.69               0.00
 6. Total Work Completed     82,112,306.10
 7. Deductions                                 -84,321.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 82,322,886.62         381,640.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       381,640.00