Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-112-12-04  06-0M2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           78%

Location:                                   Federal Project:
06-KER-58-R99.2/R99.8                       NHP-P058(122)

Progress payment No. 006               Payment period ending: 04-20-16
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,540,925.53      286,816.36
 2. a. Extra Work                             2,711.94        2,711.94
    b. Adustment Comp.                       -3,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,540,637.47      289,528.30
 5. Mobilization                             65,000.00            0.00
 6. Total Work Completed      1,605,637.47
 7. Deductions                               -1,500.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,604,137.47      289,528.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 289,528.30