Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-053-07-44  11-409004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
11-SD-94-46.9/R58.9                               ACST-S094(64)

Progress payment No. 009                     Payment period ending: 02-20-18
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               819,102.10         236,717.10
 2. a. Extra Work                               18,045.73          18,045.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                837,147.83         254,762.83
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        927,147.83
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    927,147.83         258,762.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       258,762.83