Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-326-08-24  09-378604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 11-13-19
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,620,568.18          34,853.90
 2. a. Extra Work
    b. Adustment Comp.                          -6,212.38           1,850.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,614,355.80          36,703.90
 5. Mobilization
 6. Total Work Completed      1,614,355.80
 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                  1,604,355.80          26,703.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,703.90