Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-13-56  05-1G5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           58%

Location:                                         Federal Project:
05-SB-135-0.0/1.0                                 ACST-P135(8)

Progress payment No. 002                     Payment period ending: 06-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               143,177.63         115,787.65
 2. a. Extra Work
    b. Adustment Comp.                             581.00             581.00
 3. Materials on Hand
 4. Earned Subject to Retention                143,758.63         116,368.65
 5. Mobilization                                67,500.00          67,500.00
 6. Total Work Completed        211,258.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    211,258.63         183,868.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,868.65