Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-327-09-56  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           71%

Location:                                         Federal Project:
01-MEN-20-19.1/20.3                               HSST-P020(200)

Progress payment No. 004                     Payment period ending: 11-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,339,504.50         317,943.60
 2. a. Extra Work                              163,071.33         163,071.33
    b. Adustment Comp.                        -173,623.03        -173,623.03
 3. Materials on Hand                           57,286.61          57,286.61
 4. Earned Subject to Retention              1,386,239.41         364,678.51
 5. Mobilization                               270,799.40               0.00
 6. Total Work Completed      1,599,752.20
 7. Deductions                                  -6,000.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,651,038.81         370,678.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,678.51