Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-354-15-04  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           78%

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

Progress payment No. 019                     Payment period ending: 12-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,612,582.97       3,401,039.35
 2. a. Extra Work                            3,163,804.05               0.00
    b. Adustment Comp.                          -3,748.01               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             55,772,639.01       3,401,039.35
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     61,921,792.11
 7. Deductions                                 -10,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 61,911,792.11       3,404,039.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,404,039.35