Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-300-12-14  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           70%

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

Progress payment No. 017                     Payment period ending: 10-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            48,571,660.61       4,101,753.86
 2. a. Extra Work                            3,163,804.05          40,631.50
    b. Adustment Comp.
 3. Materials on Hand                                0.00      -2,581,946.00
 4. Earned Subject to Retention             51,735,464.66       1,560,439.36
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     57,884,617.76
 7. Deductions                                  -8,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 57,876,617.76       1,560,439.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,560,439.36