Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-057-08-50  08-368514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
08-SBD-15-87.1/181.1                              NONE

Progress payment No. 020                     Payment period ending: 02-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,660,264.42           3,850.00
 2. a. Extra Work                              510,714.57               0.00
    b. Adustment Comp.                         493,342.60         174,062.35
 3. Materials on Hand
 4. Earned Subject to Retention             33,664,321.59         177,912.35
 5. Mobilization                             3,217,592.75               0.00
 6. Total Work Completed     36,881,914.34
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,871,914.34         187,912.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       187,912.35