Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-07-22  07-260704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           58%

Location:                                   Federal Project:
07-VEN-101-R39.8/R43.6                      NONE

Progress payment No. 036               Payment period ending: 02-20-15
GRANITE CONSTRUCTION COMPANY
P O BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         45,117,050.61      837,592.32
 2. a. Extra Work                         5,549,255.63      158,637.31
    b. Adustment Comp.                       54,059.82     -225,828.05
 3. Materials on Hand                             0.00       -4,000.00
 4. Earned Subject to Retention          50,720,366.06      766,401.58
 5. Mobilization                          4,664,165.39            0.00
 6. Total Work Completed     55,384,531.45
 7. Deductions                                 -231.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              55,384,300.45      766,401.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 766,401.58