Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-339-08-54  05-1K5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%          100%

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

Progress payment No. 010                     Payment period ending: 12-04-20
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                              778,817.17          10,105.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                778,817.17          10,105.92
 5. Mobilization
 6. Total Work Completed        778,817.17
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    778,817.17          12,105.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,105.92