Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-057-07-43  08-0N5904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
08-SBD-40-R85.2                             ACIM-040-2(60)

Progress payment No. 022               Payment period ending: 02-19-15
GRANITE CONSTRUCTION COMPANY
P O BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,070,865.47        4,701.98
 2. a. Extra Work                           827,849.84            0.00
    b. Adustment Comp.                      288,926.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,187,641.31        4,701.98
 5. Mobilization                            730,000.00            0.00
 6. Total Work Completed      7,917,641.31
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,907,641.31        4,701.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,701.98