Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-155-13-41  11-2M7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-IMP-8-R28.0/R40.9                        STPI-008-2(104)

Progress payment No. 007               Payment period ending: 05-19-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,880,597.02        1,672.50
 2. a. Extra Work                            65,489.82       64,982.49
    b. Adustment Comp.                     -166,898.38            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,779,188.46       66,654.99
 5. Mobilization                            429,600.00            0.00
 6. Total Work Completed      4,208,788.46
 7. Deductions                              -46,277.50       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,162,510.96       65,654.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  65,654.99