Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-09-11  07-302404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           13%

Location:                                         Federal Project:
07-VEN-101-R36.3/R40.6                            B1NH-Q101(385)

Progress payment No. 005                     Payment period ending: 08-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               900,215.34         149,726.33
 2. a. Extra Work                               25,559.09          18,414.32
    b. Adustment Comp.
 3. Materials on Hand                           54,651.16          54,651.16
 4. Earned Subject to Retention                980,425.59         222,791.81
 5. Mobilization
 6. Total Work Completed        925,774.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    980,425.59         222,791.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       222,791.81