Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-165-08-38  09-375804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           60%

Location:                                         Federal Project:
09-INY                                            NONE

Progress payment No. 001                     Payment period ending: 06-13-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               956,532.74         956,532.74
 2. a. Extra Work
    b. Adustment Comp.                          -9,500.00          -9,500.00
 3. Materials on Hand
 4. Earned Subject to Retention                947,032.74         947,032.74
 5. Mobilization
 6. Total Work Completed        947,032.74
 7. Deductions                                -236,508.19        -236,508.19
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    710,524.55         710,524.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       710,524.55