Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-11-21  01-0E8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%            5%

Location:                                         Federal Project:
01-MEN-20-16.8/17.2                               ACST-P020(190)

Progress payment No. 005                     Payment period ending: 05-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                36,892.40               0.00
 2. a. Extra Work                              358,504.07          26,362.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                395,396.47          26,362.62
 5. Mobilization                               148,125.00               0.00
 6. Total Work Completed        543,521.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    543,521.47          26,362.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,362.62