Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-262-07-21  06-0Y0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 004                     Payment period ending: 09-20-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,513,541.53          61,500.00
 2. a. Extra Work
    b. Adustment Comp.                         -88,721.57          43,079.45
 3. Materials on Hand
 4. Earned Subject to Retention              2,424,819.96         104,579.45
 5. Mobilization
 6. Total Work Completed      2,424,819.96
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,414,819.96          94,579.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,579.45