Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-168-16-30  01-0E0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 05-12-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,023,040.08           1,590.00
 2. a. Extra Work                               68,019.59               0.00
    b. Adustment Comp.                          44,257.32           6,296.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,135,316.99           7,886.00
 5. Mobilization                                91,100.00               0.00
 6. Total Work Completed      1,226,416.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,226,416.99           7,886.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,886.00