Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-312-09-32  08-0M2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 019               Payment period ending: 10-17-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,990,180.71        2,956.50
 2. a. Extra Work                           811,798.97      -13,888.66
    b. Adustment Comp.                      164,755.34            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,966,735.02      -10,932.16
 5. Mobilization                            450,000.00            0.00
 6. Total Work Completed      6,416,735.02
 7. Deductions                               -6,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,410,735.02      -10,932.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -10,932.16