Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-134-10-30  01-0G4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%            0%

Location:                                         Federal Project:
01-MEN-1-75.5/76.5                                NONE

Progress payment No. 066                     Payment period ending: 05-06-21
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           28,691,469.04         529,698.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             28,691,469.04         529,698.49
 5. Mobilization
 6. Total Work Completed     28,691,469.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,691,469.04         529,698.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       529,698.49