Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-187-16-29  11-401404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-5-R12.6/R72.2                         SNHP-X073(102)

Progress payment No. 021               Payment period ending: 10-15-15
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,300,467.05       30,000.00
 2. a. Extra Work                           494,936.35      -29,640.44
    b. Adustment Comp.                      197,893.29      137,795.16
 3. Materials on Hand
 4. Earned Subject to Retention           6,993,296.69      138,154.72
 5. Mobilization                            850,000.00            0.00
 6. Total Work Completed      7,843,296.69
 7. Deductions                              -35,000.00      375,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,808,296.69      513,754.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 513,754.72