Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-358-09-06  08-0M2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-RIV-371-67.7/72.9                        HSST-P371(4)

Progress payment No. 008               Payment period ending: 12-17-15
GRANITE CONSTRUCTION COMPANY
585 BEACH STREET
WATSONVILLE CA 95076

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,950,183.21        2,810.50
 2. a. Extra Work                           233,310.56       28,678.00
    b. Adustment Comp.                      147,941.14            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,331,434.91       31,488.50
 5. Mobilization                            450,000.00            0.00
 6. Total Work Completed      5,781,434.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,781,434.91       31,488.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  31,488.50