Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-10-22  06-0P9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           52%

Location:                                         Federal Project:
06-KER-43-0.1/0.5                                 SNHG-X029(140)
06-KER-119-17.8/18.5

Progress payment No. 005                     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.             1,809,249.90         855,636.20
 2. a. Extra Work                               47,982.86          14,746.51
    b. Adustment Comp.
 3. Materials on Hand                           31,718.00               0.00
 4. Earned Subject to Retention              1,888,950.76         870,382.71
 5. Mobilization                               393,300.00               0.00
 6. Total Work Completed      2,250,532.76
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,277,250.76         870,382.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       870,382.71