Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-059-11-08  05-1C9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-1-72.2/R81.1                               ACNH-X053(30)
05-MON-68-R4.0/R4.1

Progress payment No. 009                     Payment period ending: 01-31-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,636,806.72         -18,399.44
 2. a. Extra Work                              156,035.09           5,658.12
    b. Adustment Comp.                          -9,640.00          -9,640.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,783,201.81         -22,381.32
 5. Mobilization                               289,800.00               0.00
 6. Total Work Completed      3,073,001.81
 7. Deductions                                 -78,525.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,994,475.91         -22,381.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -22,381.32