Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-222-09-38  04-0W1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           19%

Location:                                         Federal Project:
04-SM-84-17.2/17.2                                NONE

Progress payment No. 004                     Payment period ending: 08-09-21
GRANITE CONSTRUCTION COMPANY
715 COMSTOCK ST
SANTA CLARA CA 95054

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              355,453.75         135,587.29
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                355,453.75         135,587.29
 5. Mobilization
 6. Total Work Completed        355,453.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    355,453.75         135,587.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       135,587.29