Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-274-10-22  01-427804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           63%

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

Progress payment No. 010                     Payment period ending: 09-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,410,461.40          90,300.00
 2. a. Extra Work                              362,564.42               0.00
    b. Adustment Comp.                        -142,932.49          53,344.32
 3. Materials on Hand                            5,538.25               0.00
 4. Earned Subject to Retention              2,635,631.58         143,644.32
 5. Mobilization                               316,000.00               0.00
 6. Total Work Completed      2,946,093.33
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,946,631.58         143,644.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,644.32