Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-144-08-09  01-427804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           21%

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

Progress payment No. 005                     Payment period ending: 05-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               467,853.76         452,193.41
 2. a. Extra Work                                2,651.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                           80,784.45         -15,691.72
 4. Earned Subject to Retention                551,289.21         436,501.69
 5. Mobilization                               237,000.00         237,000.00
 6. Total Work Completed        707,504.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    788,289.21         673,501.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       673,501.69