Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-09-40  10-0X6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           24%

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

Progress payment No. 007               Payment period ending: 02-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,055,198.82        4,614.00
 2. a. Extra Work                           190,981.96       -2,161.25
    b. Adustment Comp.                       61,044.58       14,418.18
 3. Materials on Hand
 4. Earned Subject to Retention           1,307,225.36       16,870.93
 5. Mobilization                            133,300.00            0.00
 6. Total Work Completed      1,440,525.36
 7. Deductions                              -19,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,421,525.36        6,870.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,870.93