Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-13-42  11-410404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           49%

Location:                                         Federal Project:
11-IMP-8-R36.5/R37.5                              ACIM-008-2(111)

Progress payment No. 019                     Payment period ending: 10-21-21
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,261,187.95       2,187,067.34
 2. a. Extra Work                              207,226.27          21,515.26
    b. Adustment Comp.                          19,162.62          22,462.62
 3. Materials on Hand                           98,695.66        -381,903.08
 4. Earned Subject to Retention             19,586,272.50       1,849,142.14
 5. Mobilization                             2,400,000.00               0.00
 6. Total Work Completed     21,887,576.84
 7. Deductions                                 -21,151.50         -13,702.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,965,121.00       1,835,439.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,835,439.64