Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-325-11-20  06-0X7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-33-57.9/61.3                               NONE

Progress payment No. 004                     Payment period ending: 08-21-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               339,410.50               0.00
 2. a. Extra Work                              103,734.73               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                443,145.23               0.00
 5. Mobilization
 6. Total Work Completed        443,145.23
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    443,145.23          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00