Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-109-10-03  01-427804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           12%

Location:                                         Federal Project:
01-LAK-20-1.0/46.3                                B1NH-X033(90)
01-LAK-29-6.1/48.8

Progress payment No. 004                     Payment period ending: 04-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,660.35               0.00
 2. a. Extra Work                                2,651.00           1,551.00
    b. Adustment Comp.
 3. Materials on Hand                           96,476.17               0.00
 4. Earned Subject to Retention                114,787.52           1,551.00
 5. Mobilization
 6. Total Work Completed         18,311.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    114,787.52           1,551.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,551.00