Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-019-10-07  09-361304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
09-INY-395-122.3/129.5                      NHP-P395(260)

Progress payment No. 001               Payment period ending: 01-20-17
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.                 50.00           50.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                  50.00           50.00
 5. Mobilization
 6. Total Work Completed             50.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                      50.00           50.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      50.00