Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-142-10-54  05-1J6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-0.0/13.5                                NONE

Progress payment No. 024                     Payment period ending: 05-06-19
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           21,097,120.17             219.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             21,097,120.17             219.91
 5. Mobilization
 6. Total Work Completed     21,097,120.17
 7. Deductions                                       0.00          73,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,097,120.17          73,219.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,219.91