Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-16-25  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           80%

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

Progress payment No. 020                     Payment period ending: 01-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            53,077,834.35         465,251.37
 2. a. Extra Work                            3,163,804.05               0.00
    b. Adustment Comp.                         -43,367.29         -39,619.28
 3. Materials on Hand
 4. Earned Subject to Retention             56,198,271.11         425,632.09
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     62,347,424.21
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 62,342,424.21         430,632.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       430,632.09