Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-113-21-22  05-1A0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%          100%

Location:                                         Federal Project:
05-MON-1-58.3/59.8                                HSST-P001(647)

Progress payment No. 011                     Payment period ending: 04-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,898,971.43          -6,320.00
 2. a. Extra Work                              159,923.20          36,062.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,058,894.63          29,742.42
 5. Mobilization                               178,678.53               0.00
 6. Total Work Completed      3,237,573.16
 7. Deductions                                  -5,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,232,573.16          34,742.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,742.42