Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-201-13-37  05-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           31%

Location:                                         Federal Project:
05-SCR-1-R7.5/17.4                                CNHP-X087(31)
05-SCR-17-0.0/6.3

Progress payment No. 004                     Payment period ending: 07-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,093,200.94         144,555.90
 2. a. Extra Work
    b. Adustment Comp.                         -11,775.50         -11,775.50
 3. Materials on Hand
 4. Earned Subject to Retention              1,081,425.44         132,780.40
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,206,425.44
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,196,425.44         122,780.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       122,780.40