Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-11-18  10-0X5604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            9%

Location:                                   Federal Project:
10-STA-99-R18.0/R19.7                       ACHS-NHPP-0(996)

Progress payment No. 002               Payment period ending: 05-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            266,618.30      262,102.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        33,922.98            0.00
 4. Earned Subject to Retention             300,541.28      262,102.30
 5. Mobilization                            250,000.00      250,000.00
 6. Total Work Completed        516,618.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 550,541.28      512,102.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 512,102.30