Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-253-11-02  06-0U0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-21.0/31.0                                B1IM-005-5(151)

Progress payment No. 006                     Payment period ending: 08-27-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,998,527.66         284,617.67
 2. a. Extra Work
    b. Adustment Comp.                        -150,174.25        -150,174.25
 3. Materials on Hand
 4. Earned Subject to Retention             10,848,353.41         134,443.42
 5. Mobilization                             1,220,000.00               0.00
 6. Total Work Completed     12,068,353.41
 7. Deductions                                 -25,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,043,353.41         114,443.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       114,443.42