Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-056-09-51  06-325504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KIN-198-8.9/10.1                         NONE

Progress payment No. 031               Payment period ending: 05-04-15
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         17,003,403.90            0.00
 2. a. Extra Work                           767,840.21            0.00
    b. Adustment Comp.                      171,907.54            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          17,943,151.65            0.00
 5. Mobilization                          1,600,000.00            0.00
 6. Total Work Completed     19,543,151.65
 7. Deductions                                    0.00       15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,543,151.65       15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,000.00