Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-356-13-48  06-0S4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           59%

Location:                                         Federal Project:
06-FRE-99-R0.9/R5.0                               ACNH-P099(644)

Progress payment No. 009                     Payment period ending: 12-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,628,172.80        -753,539.25
 2. a. Extra Work                            2,317,207.67       1,427,543.52
    b. Adustment Comp.                         497,557.64         183,888.77
 3. Materials on Hand                          141,660.00         -50,955.00
 4. Earned Subject to Retention             16,584,598.11         806,938.04
 5. Mobilization                             2,823,000.00         141,150.00
 6. Total Work Completed     19,265,938.11
 7. Deductions                                    -160.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,407,438.11         948,088.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       948,088.04