Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-095-11-26  08-1L3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-104.9/104.9                             NONE

Progress payment No. 008                     Payment period ending: 08-20-20
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,338,148.22        -537,650.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,338,148.22        -537,650.50
 5. Mobilization
 6. Total Work Completed      1,338,148.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,338,148.22        -537,650.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -537,650.50