Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-294-17-39  05-1N2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-7.4/12.4                                NONE

Progress payment No. 005                     Payment period ending: 10-19-21
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                   749.25               0.00
 2. a. Extra Work                              319,159.48          90,624.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                319,908.73          90,624.69
 5. Mobilization
 6. Total Work Completed        319,908.73
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    299,908.73          70,624.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        70,624.69