Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-08-54  05-1K5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           13%

Location:                                         Federal Project:
05-SB-101-5.5/10.5                                NONE

Progress payment No. 003                     Payment period ending: 08-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 6744
SANTA BARBARA CA 93160

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              111,122.68          32,517.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                111,122.68          32,517.65
 5. Mobilization
 6. Total Work Completed        111,122.68
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    101,122.68          32,517.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,517.65