Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-083-09-16  06-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-99-19.2/19.8                               ACNH-P099(957)

Progress payment No. 019                     Payment period ending: 08-08-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,499,956.48               0.00
 2. a. Extra Work                              531,336.66           8,000.00
    b. Adustment Comp.                         564,662.29           4,682.34
 3. Materials on Hand
 4. Earned Subject to Retention              7,595,955.43          12,682.34
 5. Mobilization                               581,000.00               0.00
 6. Total Work Completed      8,176,955.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,176,955.43          12,682.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,682.34