Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-069-07-11  08-0N6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           81%

Location:                                         Federal Project:
08-RIV-74-28.1/37.4                               HSNH-P074(67)
                                                  STPH

Progress payment No. 021                     Payment period ending: 02-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,813,555.95         110,000.00
 2. a. Extra Work                            1,829,697.60               0.00
    b. Adustment Comp.                         658,080.00               0.00
 3. Materials on Hand                          337,375.00               0.00
 4. Earned Subject to Retention             15,638,708.55         110,000.00
 5. Mobilization                             1,123,559.00               0.00
 6. Total Work Completed     16,424,892.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,762,267.55         110,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,000.00