Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-333-13-54  10-1G7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 11-09-18
GRANITE CONSTRUCTION COMPANY
PO BOX 720
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,585,038.57               0.00
 2. a. Extra Work                               39,041.29          38,141.29
    b. Adustment Comp.                         -27,043.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,597,036.86          38,141.29
 5. Mobilization                               284,000.50               0.00
 6. Total Work Completed      2,881,037.36
 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                  2,871,037.36          28,141.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,141.29