Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-145-15-07  03-0F2844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           98%

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

Progress payment No. 012                     Payment period ending: 05-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,381,998.68         452,389.50
 2. a. Extra Work                              644,432.67         111,900.84
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -41,430.00
 4. Earned Subject to Retention             15,026,431.35         522,860.34
 5. Mobilization                             1,367,722.57               0.00
 6. Total Work Completed     16,394,153.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,394,153.92         522,860.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       522,860.34