Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-054-15-36  08-1F13U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           72%

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

Progress payment No. 007                     Payment period ending: 02-20-21
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,573,759.73          72,310.00
 2. a. Extra Work                              214,960.51          86,693.14
    b. Adustment Comp.                         329,459.50          30,108.08
 3. Materials on Hand
 4. Earned Subject to Retention             19,118,179.74         189,111.22
 5. Mobilization                             1,955,652.00               0.00
 6. Total Work Completed     21,073,831.74
 7. Deductions                                 -20,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,053,831.74         181,111.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       181,111.22