Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-073-10-00  06-0S3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-190-R15.1/16.9                             SNHG-P190(23)

Progress payment No. 010                     Payment period ending: 10-26-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,193,014.52               0.00
 2. a. Extra Work                               32,710.39            -589.71
    b. Adustment Comp.                          -9,201.76               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,216,523.15            -589.71
 5. Mobilization                               112,000.40               0.00
 6. Total Work Completed      2,328,523.55
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,327,523.55            -589.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                          -589.71