Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-255-14-26  03-0J3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           26%

Location:                                         Federal Project:
03-NEV-80-63.3/69.5                               NONE
03-PLA-80

Progress payment No. 001                     Payment period ending: 09-06-19
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              117,221.41         117,221.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                117,221.41         117,221.41
 5. Mobilization
 6. Total Work Completed        117,221.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    117,221.41         117,221.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       117,221.41