Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-345-11-30  10-0X5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-STA-99-R18.0/R19.7                             ACHS-NHPP-0(996)

Progress payment No. 020                     Payment period ending: 11-30-18
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,208,757.83               0.00
 2. a. Extra Work                              355,680.12          63,772.43
    b. Adustment Comp.                         144,855.52          -2,750.94
 3. Materials on Hand
 4. Earned Subject to Retention              4,709,293.47          61,021.49
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      5,209,293.47
 7. Deductions                                 -27,000.00         -27,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,182,293.47          34,021.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,021.49