Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-231-13-42  03-0F2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           26%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 NHS

Progress payment No. 007                     Payment period ending: 08-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,864,941.82       2,422,630.84
 2. a. Extra Work                               30,198.02          15,206.76
    b. Adustment Comp.
 3. Materials on Hand                          104,522.00         -11,862.16
 4. Earned Subject to Retention             19,999,661.84       2,425,975.44
 5. Mobilization                             4,451,081.84               0.00
 6. Total Work Completed     24,346,221.68
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,447,743.68       2,422,975.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,422,975.44