Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-13-44  11-413504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           21%

Location:                                   Federal Project:
11-SD-8-15.3/R21.6                          NHPI-008-1(319)

Progress payment No. 005               Payment period ending: 01-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,392,594.07       -6,606.25
 2. a. Extra Work                             5,952.44        5,418.76
    b. Adustment Comp.
 3. Materials on Hand                        18,782.41            0.00
 4. Earned Subject to Retention           1,417,328.92       -1,187.49
 5. Mobilization                            825,000.00            0.00
 6. Total Work Completed      2,223,546.51
 7. Deductions                               -1,000.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,241,328.92          812.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     812.51