Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-08-50  05-1K3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           77%

Location:                                         Federal Project:
05-SB-101-57.7/63.0                               ACNH-Q101(352)

Progress payment No. 003                     Payment period ending: 08-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,408,789.66         200,380.65
 2. a. Extra Work
    b. Adustment Comp.                          -9,861.99          -9,861.99
 3. Materials on Hand
 4. Earned Subject to Retention              3,398,927.67         190,518.66
 5. Mobilization                               425,000.00               0.00
 6. Total Work Completed      3,823,927.67
 7. Deductions                                 -10,000.00          14,696.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,813,927.67         205,215.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,215.56