Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-11-18  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           56%

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

Progress payment No. 014                     Payment period ending: 07-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            39,032,682.73       4,808,708.80
 2. a. Extra Work                            3,067,207.76          23,540.35
    b. Adustment Comp.
 3. Materials on Hand                        2,581,946.50         -68,143.50
 4. Earned Subject to Retention             44,681,836.99       4,764,105.65
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     48,249,043.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,830,990.09       4,764,105.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,764,105.65