Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-206-11-36  05-1J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
05-SB-101-20.0/20.2                               NONE

Progress payment No. 006                     Payment period ending: 07-20-19
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              127,588.71               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                127,588.71               0.00
 5. Mobilization
 6. Total Work Completed        127,588.71
 7. Deductions                                  -2,000.00          13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    125,588.71          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00