Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-052-11-00  06-2HT104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           17%

Location:                                   Federal Project:
06-FRE-99-23.5/26.7                         NONE

Progress payment No. 006               Payment period ending: 02-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         24,133,550.17    4,695,202.04
 2. a. Extra Work                           324,683.27       87,943.78
    b. Adustment Comp.                        9,577.31            0.00
 3. Materials on Hand                       185,046.00       40,446.13
 4. Earned Subject to Retention          24,652,856.75    4,823,591.95
 5. Mobilization                         10,826,597.76    2,279,283.74
 6. Total Work Completed     35,294,408.51
 7. Deductions                              -26,601.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              35,452,853.51    7,102,875.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               7,102,875.69