Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-266-09-51  08-383504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           38%

Location:                                   Federal Project:
08-RIV-74-63.0                              STP-P074(59)

Progress payment No. 004               Payment period ending: 09-16-15
GRANITE CONSTRUCTION COMPANY
440 SOUTH MELROSE DRIVE 200
VISTA  CA 92081

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            492,249.10      163,937.00
 2. a. Extra Work                             4,750.77          393.11
    b. Adustment Comp.                          775.29            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             497,775.16      164,330.11
 5. Mobilization                            186,200.00       39,200.00
 6. Total Work Completed        683,975.16
 7. Deductions                                    0.00       37,382.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 683,975.16      240,912.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 240,912.11