Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-10-14  06-1B0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            0%

Location:                                         Federal Project:
06-KER-155-35.5/37.5                              NONE
06-KER-155-42.5/44.5

Progress payment No. 001                     Payment period ending: 09-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               142,652.00         142,652.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                142,652.00         142,652.00
 5. Mobilization
 6. Total Work Completed        142,652.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    142,652.00         142,652.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       142,652.00