Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-054-19-38  08-1G0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            4%

Location:                                         Federal Project:
08-SBD-62-124.8/142.0                             ACST-S062(46)

Progress payment No. 001                     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.                40,217.50          40,217.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 40,217.50          40,217.50
 5. Mobilization
 6. Total Work Completed         40,217.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     40,217.50          40,217.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,217.50