Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-09-28  09-356004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           83%

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

Progress payment No. 003               Payment period ending: 09-20-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES ROAD
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            865,717.21      312,948.26
 2. a. Extra Work
    b. Adustment Comp.                     -122,394.30     -115,104.30
 3. Materials on Hand
 4. Earned Subject to Retention             743,322.91      197,843.96
 5. Mobilization
 6. Total Work Completed        743,322.91
 7. Deductions                              -22,749.57      -21,605.82
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 720,573.34      176,238.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 176,238.14