Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-118-11-36  03-0F2844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           98%

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

Progress payment No. 011                     Payment period ending: 04-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,929,609.19         112,903.87
 2. a. Extra Work                              532,531.83               0.00
    b. Adustment Comp.
 3. Materials on Hand                           41,430.00          41,430.00
 4. Earned Subject to Retention             14,503,571.02         154,333.87
 5. Mobilization                             1,367,722.57               0.00
 6. Total Work Completed     15,829,863.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,871,293.59         154,333.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       154,333.87