Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-144-13-03  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           81%

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

Progress payment No. 008                     Payment period ending: 05-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,949,554.62          14,859.00
 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              2,001,480.80          14,859.00
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      2,286,532.80
 7. Deductions                                  -4,302.25          -2,302.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00             350.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,282,230.55          12,906.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,906.75