Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-13-17  01-0B8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           52%

Location:                                         Federal Project:
01-MEN-101-47.0/47.6                              ACNH-Q101(313)

Progress payment No. 002                     Payment period ending: 07-20-17
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               503,947.25         419,706.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                503,947.25         419,706.00
 5. Mobilization                               154,425.35          73,148.85
 6. Total Work Completed        658,372.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    658,372.60         492,854.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       492,854.85