Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-307-10-54  05-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           46%

Location:                                         Federal Project:
05-SB-101-3.8/3.8                                 NONE

Progress payment No. 002                     Payment period ending: 10-20-21
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               340,075.00          48,960.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                340,075.00          48,960.00
 5. Mobilization                                83,600.00               0.00
 6. Total Work Completed        423,675.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    423,675.00          48,960.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,960.00