Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-289-08-52  09-356004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 10-05-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES ROAD
BAKERSFIELD  CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            868,467.21        2,750.00
 2. a. Extra Work                            15,687.96       15,687.96
    b. Adustment Comp.                     -122,394.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             761,760.87       18,437.96
 5. Mobilization
 6. Total Work Completed        761,760.87
 7. Deductions                              -22,749.57            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 739,011.30       18,437.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,437.96