Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-297-13-58  09-378604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           62%

Location:                                         Federal Project:
09-KER-58-128.9/135.1                             NONE

Progress payment No. 002                     Payment period ending: 10-20-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,585,714.28         207,869.00
 2. a. Extra Work
    b. Adustment Comp.                          -8,062.38          -8,062.38
 3. Materials on Hand
 4. Earned Subject to Retention              1,577,651.90         199,806.62
 5. Mobilization
 6. Total Work Completed      1,577,651.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,577,651.90         199,806.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       199,806.62