Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-15-58  08-1F13U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           32%

Location:                                         Federal Project:
08-SBD-62-122.0/142.7                             NONE
08-SBD-95-9.7/33.6

Progress payment No. 003                     Payment period ending: 10-20-20
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,397,531.42       7,027,548.57
 2. a. Extra Work
    b. Adustment Comp.                          19,718.83               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,417,250.25       7,027,548.57
 5. Mobilization                             1,955,652.00          97,782.60
 6. Total Work Completed     13,372,902.25
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,360,902.25       7,115,331.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     7,115,331.17