Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-260-14-25  10-0X6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           10%

Location:                                   Federal Project:
10-MER-99-15.1/16.0                         NHP-P099
                                            596-E

Progress payment No. 002               Payment period ending: 09-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            149,654.20       53,013.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             149,654.20       53,013.88
 5. Mobilization                             99,975.00       33,325.00
 6. Total Work Completed        249,629.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 249,629.20       86,338.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,338.88