Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-351-13-30  01-0H3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-20-33.6/46.5                               ACNH-P020(185)

Progress payment No. 005                     Payment period ending: 11-13-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,244,188.95          -7,733.80
 2. a. Extra Work                              173,256.13          -7,743.86
    b. Adustment Comp.                          12,199.92               0.76
 3. Materials on Hand
 4. Earned Subject to Retention              4,429,645.00         -15,476.90
 5. Mobilization
 6. Total Work Completed      4,429,645.00
 7. Deductions                                 -24,000.00          16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,405,645.00             523.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           523.10