Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-029-08-48  03-1N1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-YOL-113-105.0/10.5                             NONE

Progress payment No. 003                     Payment period ending: 10-04-24
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,075.00               0.00
 2. a. Extra Work                              305,346.37               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,421.37               0.00
 5. Mobilization
 6. Total Work Completed        307,421.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    307,421.37               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00