Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-235-09-33  01-0J0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%            0%

Location:                                         Federal Project:
01-MEN-1-0.0/38.5                                 NONE

Progress payment No. 003                     Payment period ending: 08-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              932,944.71         181,550.71
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                932,944.71         181,550.71
 5. Mobilization
 6. Total Work Completed        932,944.71
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    931,944.71         180,550.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,550.71