Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-213-12-52  06-0T1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-99-41.3/52.0                               NONE

Progress payment No. 004                     Payment period ending: 07-12-17
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,284,870.57          81,198.28
 2. a. Extra Work                              136,530.20               0.00
    b. Adustment Comp.                         -92,228.57         -92,228.57
 3. Materials on Hand
 4. Earned Subject to Retention              2,329,172.20         -11,030.29
 5. Mobilization                               198,000.00               0.00
 6. Total Work Completed      2,527,172.20
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,507,172.20         -31,030.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -31,030.29