Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-16-13  11-2T1824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              69%           62%

Location:                                   Federal Project:
11-SD-805-4.7/5.6                           NONE

Progress payment No. 030               Payment period ending: 08-20-15
GRANITE CONSTRUCTION COMPANY
P O BOX 50085
WATSONVILLE CA 950775085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         24,027,742.72      591,510.57
 2. a. Extra Work                         1,287,083.92      347,946.02
    b. Adustment Comp.                      107,905.18      -25,000.00
 3. Materials on Hand                       335,937.48      -17,021.84
 4. Earned Subject to Retention          25,758,669.30      897,434.75
 5. Mobilization                          3,724,750.00            0.00
 6. Total Work Completed     29,147,481.82
 7. Deductions                              -11,400.32       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              29,472,018.98      895,434.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 895,434.75