Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-330-10-17  03-0J3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%          100%

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

Progress payment No. 002                     Payment period ending: 10-25-19
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                   706.50             706.50
 2. a. Extra Work                              200,230.03          83,008.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                200,936.53          83,715.12
 5. Mobilization
 6. Total Work Completed        200,936.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    200,936.53          83,715.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,715.12