Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-325-15-26  03-0F2844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           93%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 NONE

Progress payment No. 006                     Payment period ending: 11-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,726,390.19       2,467,395.57
 2. a. Extra Work                               60,953.88          37,099.99
    b. Adustment Comp.
 3. Materials on Hand                            4,343.00         -39,171.00
 4. Earned Subject to Retention             11,791,687.07       2,465,324.56
 5. Mobilization                             1,367,722.57               0.00
 6. Total Work Completed     13,155,066.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,159,409.64       2,465,324.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,465,324.56