Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-177-15-27  11-2M9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 01-30-18
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,758,556.45               0.00
 2. a. Extra Work                            1,079,713.24         -16,774.90
    b. Adustment Comp.                          -2,619.37          56,708.40
 3. Materials on Hand
 4. Earned Subject to Retention              3,835,650.32          39,933.50
 5. Mobilization                               442,147.50               0.00
 6. Total Work Completed      4,277,797.82
 7. Deductions                                    -736.92          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,277,060.90          49,933.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,933.50