Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-050-13-21  01-0E0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           23%

Location:                                         Federal Project:
01-LAK-20-9.4                                     NONE
01-LAK-29-R38.9

Progress payment No. 002                     Payment period ending: 02-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               524,018.15         351,620.85
 2. a. Extra Work                                9,763.39           9,763.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                533,781.54         361,384.24
 5. Mobilization                                86,545.00          18,220.00
 6. Total Work Completed        620,326.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    620,326.54         379,604.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       379,604.24