Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-355-17-32  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           88%

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

Progress payment No. 005                     Payment period ending: 12-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,930,042.08         590,537.58
 2. a. Extra Work                              163,071.33               0.00
    b. Adustment Comp.                        -173,623.03               0.00
 3. Materials on Hand                                0.00         -57,286.61
 4. Earned Subject to Retention              1,919,490.38         533,250.97
 5. Mobilization                               285,052.00          14,252.60
 6. Total Work Completed      2,204,542.38
 7. Deductions                                 -16,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,188,542.38         537,503.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,503.57