Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-123-12-59  11-2T1824
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           84%

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

Progress payment No. 039               Payment period ending: 04-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         30,143,273.64            0.00
 2. a. Extra Work                         1,518,538.97       58,429.37
    b. Adustment Comp.                      565,277.60       16,216.13
 3. Materials on Hand                       297,073.64            0.00
 4. Earned Subject to Retention          32,524,163.85       74,645.50
 5. Mobilization                          3,724,750.00            0.00
 6. Total Work Completed     35,951,840.21
 7. Deductions                           -2,146,900.32            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              34,102,013.53       74,645.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,645.50