Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-08-16  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           12%

Location:                                         Federal Project:
05-SB-101-7.3/9.6                                 NONE

Progress payment No. 005                     Payment period ending: 03-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,169,013.49       2,022,771.18
 2. a. Extra Work                              229,637.52         226,778.87
    b. Adustment Comp.                          57,380.63               0.00
 3. Materials on Hand                           15,389.00          15,389.00
 4. Earned Subject to Retention             11,471,420.64       2,264,939.05
 5. Mobilization                             7,553,398.50               0.00
 6. Total Work Completed     19,009,430.14
 7. Deductions                                 -33,372.00         -13,372.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,991,447.14       2,251,567.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,251,567.05