Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-175-11-06  01-0E0814
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            3%

Location:                                         Federal Project:
01-LAK-29-50.8                                    NONE

Progress payment No. 008                     Payment period ending: 06-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               531,237.95         225,437.80
 2. a. Extra Work                                  389.55               0.00
    b. Adustment Comp.                           8,974.91           8,974.91
 3. Materials on Hand                          158,541.10               0.00
 4. Earned Subject to Retention                699,143.51         234,412.71
 5. Mobilization                               403,500.00               0.00
 6. Total Work Completed        944,102.41
 7. Deductions                                 -12,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,090,643.51         232,412.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       232,412.71