Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-172-08-25  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           50%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 ACNH-P099(663)

Progress payment No. 013                     Payment period ending: 06-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,223,973.95         956,006.51
 2. a. Extra Work                            3,043,667.41          18,279.85
    b. Adustment Comp.
 3. Materials on Hand                        2,650,090.00        -920,730.00
 4. Earned Subject to Retention             39,917,731.36          53,556.36
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     43,416,794.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 46,066,884.46          53,556.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,556.36