Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-10-38  09-356004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           80%

Location:                                   Federal Project:
09-MNO-6-0.8/2.4                            HSNH-P006(11)

Progress payment No. 002               Payment period ending: 08-20-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES ROAD
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            552,768.95      493,026.69
 2. a. Extra Work
    b. Adustment Comp.                       -7,290.00       -7,290.00
 3. Materials on Hand
 4. Earned Subject to Retention             545,478.95      485,736.69
 5. Mobilization
 6. Total Work Completed        545,478.95
 7. Deductions                               -1,143.75       -1,143.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 544,335.20      484,592.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 484,592.94