Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-006-21-40  05-1J4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-101-27.9/27.9                              HSNH-Q101(380)

Progress payment No. 003                     Payment period ending: 12-22-20
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               191,422.40          13,571.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                191,422.40          13,571.28
 5. Mobilization                                20,300.00               0.00
 6. Total Work Completed        211,722.40
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    191,722.40          -6,428.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,428.72