Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-080-17-08  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           95%

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

Progress payment No. 007                     Payment period ending: 03-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,934,695.62           3,500.00
 2. a. Extra Work                              222,580.43               0.00
    b. Adustment Comp.                        -170,654.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,986,621.80           3,500.00
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      2,271,673.80
 7. Deductions                                  -2,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  -350.00            -350.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,269,323.80          13,150.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,150.00