Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-09-43  06-2HT104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           31%

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

Progress payment No. 010               Payment period ending: 06-20-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         43,427,411.14    6,432,789.48
 2. a. Extra Work                           912,500.66      213,233.10
    b. Adustment Comp.                       24,652.02            0.00
 3. Materials on Hand                       650,792.41     -640,553.17
 4. Earned Subject to Retention          45,015,356.23    6,005,469.41
 5. Mobilization                         10,826,597.76            0.00
 6. Total Work Completed     55,191,161.58
 7. Deductions                              -53,601.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              55,788,352.99    6,005,469.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,005,469.41