Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-11-01  10-0T7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           17%

Location:                                   Federal Project:
10-STA-132-1.1/1.8                          ACHS-NHPP-1(320)

Progress payment No. 001               Payment period ending: 05-20-17
GRANITE CONSTRUCTION COMPANY
2716 GRANITE CT
FRESNO CA 93706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            114,140.00      114,140.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             114,140.00      114,140.00
 5. Mobilization                             80,000.00       80,000.00
 6. Total Work Completed        194,140.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 194,140.00      194,140.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 194,140.00