Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-064-11-49  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. 006               Payment period ending: 10-05-15
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            868,775.21          308.00
 2. a. Extra Work                            19,918.10            0.00
    b. Adustment Comp.                     -122,394.30            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             766,299.01          308.00
 5. Mobilization
 6. Total Work Completed        766,299.01
 7. Deductions                               -2,749.57       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 763,549.44       10,308.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,308.00