Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-02  11-2T1824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 051                     Payment period ending: 07-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,276,855.76          48,743.80
 2. a. Extra Work                            2,656,360.01         144,166.34
    b. Adustment Comp.                       1,018,836.37        -147,833.77
 3. Materials on Hand
 4. Earned Subject to Retention             37,952,052.14          45,076.37
 5. Mobilization                             3,724,750.00               0.00
 6. Total Work Completed     41,676,802.14
 7. Deductions                              -4,525,900.32         -31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,150,901.82          14,076.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,076.37