Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-10-36  07-2656U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            7%

Location:                                   Federal Project:
07-LA-138-69.9/75.0                         STPG-P138(52)

Progress payment No. 002               Payment period ending: 06-20-15
GRANITE CONSTRUCTION COMPANY
213 E. COLUMBIA WAY
LANCASTER  CA 93552

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             61,200.00       37,800.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              61,200.00       37,800.00
 5. Mobilization
 6. Total Work Completed         61,200.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  61,200.00       37,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  37,800.00