Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-362-10-37  06-1A9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-46-51.2/57.8                               NONE
06-KER-65-0.7/6.9

Progress payment No. 006                     Payment period ending: 11-18-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,066,897.01            -360.00
 2. a. Extra Work
    b. Adustment Comp.                          63,290.11          32,605.02
 3. Materials on Hand
 4. Earned Subject to Retention              3,130,187.12          32,245.02
 5. Mobilization
 6. Total Work Completed      3,130,187.12
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,110,187.12          32,245.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,245.02