Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-14-44  10-0X6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           24%

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

Progress payment No. 013                     Payment period ending: 08-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,075,742.50           1,525.00
 2. a. Extra Work                              201,434.68               0.00
    b. Adustment Comp.                          76,094.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,353,271.47           1,525.00
 5. Mobilization                               133,300.00               0.00
 6. Total Work Completed      1,486,571.47
 7. Deductions                                  -8,000.00          27,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,478,571.47          28,525.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,525.00