Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-128-08-23  06-0Q1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-R99.0/R100.3                            B1NH-P058(130)

Progress payment No. 002                     Payment period ending: 10-17-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.                        -381,849.72               0.00
 3. Materials on Hand
 4. Earned Subject to Retention               -381,849.72               0.00
 5. Mobilization                               547,000.00               0.00
 6. Total Work Completed        165,150.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    165,150.28               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00