Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-10-53  06-0T2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           76%

Location:                                         Federal Project:
06-KIN-41-34.4/35.0                               HSNH-P041(138)

Progress payment No. 004                     Payment period ending: 12-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,310,610.91            -127.95
 2. a. Extra Work
    b. Adustment Comp.                           2,058.51               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,312,669.42            -127.95
 5. Mobilization
 6. Total Work Completed      1,312,669.42
 7. Deductions                                  -5,000.00          57,517.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,307,669.42          57,389.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        57,389.05