Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-241-09-30  08-1E8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-R74.0/R105.4                            NHPI-010
                                                  5-049(E)

Progress payment No. 027                     Payment period ending: 03-28-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,701,153.95               0.00
 2. a. Extra Work                            4,722,341.29               0.00
    b. Adustment Comp.                       3,103,813.30               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             59,527,308.54               0.00
 5. Mobilization                             5,370,000.00               0.00
 6. Total Work Completed     64,897,308.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 64,897,308.54               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00