Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-14-30  10-1G7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           24%

Location:                                         Federal Project:
10-MER-33-R13.2/26.5                              NONE

Progress payment No. 001                     Payment period ending: 07-20-18
GRANITE CONSTRUCTION COMPANY
PO BOX 720
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               295,716.00         295,716.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                295,716.00         295,716.00
 5. Mobilization                               213,000.38         213,000.38
 6. Total Work Completed        508,716.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    508,716.38         508,716.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       508,716.38