Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-242-09-38  05-1C85U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-10.2/17.5                                B1NH-P001(649)

Progress payment No. 026                     Payment period ending: 07-26-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,674,037.06         -15,056.20
 2. a. Extra Work                            2,250,574.44         106,254.20
    b. Adustment Comp.                        -468,821.34               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,455,790.16          91,198.00
 5. Mobilization                             2,228,890.73               0.00
 6. Total Work Completed     23,684,680.89
 7. Deductions                                 -98,609.00          -3,750.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,586,071.89          87,448.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,448.00