Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-313-11-02  01-484204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-999                                        NONE

Progress payment No. 004                     Payment period ending: 08-24-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               666,547.70               0.00
 2. a. Extra Work                               19,886.63               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                686,434.33               0.00
 5. Mobilization
 6. Total Work Completed        686,434.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    686,434.33               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00