Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-277-10-19  08-1G4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-62-34.1/34.6                               SSTG-P062(44)

Progress payment No. 011                     Payment period ending: 06-24-20
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               592,290.00               0.00
 2. a. Extra Work                              118,599.74               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                710,889.74               0.00
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        770,889.74
 7. Deductions                                       0.00          11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    770,889.74          11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,000.00