Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-054-15-17  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           84%

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

Progress payment No. 006                     Payment period ending: 02-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,931,195.62           1,153.54
 2. a. Extra Work                              222,580.43          59,509.10
    b. Adustment Comp.                        -170,654.25           2,968.78
 3. Materials on Hand
 4. Earned Subject to Retention              1,983,121.80          63,631.42
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      2,268,173.80
 7. Deductions                                 -12,000.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,256,173.80          67,631.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,631.42