Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-233-09-24  05-1C1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           46%

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

Progress payment No. 005                     Payment period ending: 08-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,241,755.94         148,555.00
 2. a. Extra Work
    b. Adustment Comp.                         -11,775.50               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,229,980.44         148,555.00
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,354,980.44
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,344,980.44         148,555.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       148,555.00