Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-010-12-44  01-427804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 11-22-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,951,235.89         -33,211.45
 2. a. Extra Work                              441,902.62           4,801.47
    b. Adustment Comp.                        -142,932.49               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,250,206.02         -28,409.98
 5. Mobilization                               316,000.00               0.00
 6. Total Work Completed      3,566,206.02
 7. Deductions                                 -25,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,541,206.02         -53,409.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -53,409.98