Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-207-09-43  03-4H4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%            0%

Location:                                         Federal Project:
03-PLA-28-0.0/6.0                                 NONE

Progress payment No. 001                     Payment period ending: 07-20-18
GRANITE CONSTRUCTION COMPANY
1900 GLENDALE AVE
SPARKS NV 89431

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              168,425.76         168,425.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                168,425.76         168,425.76
 5. Mobilization
 6. Total Work Completed        168,425.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    168,425.76         168,425.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       168,425.76