Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-236-14-52  06-0Y0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           97%

Location:                                         Federal Project:
06-FRE-41-0.0/6.1                                 NONE

Progress payment No. 003                     Payment period ending: 08-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,452,041.53         316,781.29
 2. a. Extra Work
    b. Adustment Comp.                        -131,801.02        -131,801.02
 3. Materials on Hand
 4. Earned Subject to Retention              2,320,240.51         184,980.27
 5. Mobilization
 6. Total Work Completed      2,320,240.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,320,240.51         184,980.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       184,980.27