Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-265-13-43  11-2M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           16%

Location:                                         Federal Project:
11-IMP-78-15.6/R50.0                              NONE

Progress payment No. 001                     Payment period ending: 09-20-17
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               195,268.45         195,268.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                195,268.45         195,268.45
 5. Mobilization                               221,073.75         221,073.75
 6. Total Work Completed        416,342.20
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    415,342.20         415,342.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       415,342.20