Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-235-10-21  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           95%

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

Progress payment No. 011                     Payment period ending: 08-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,653,706.20          49,502.12
 2. a. Extra Work                              310,525.44               0.00
    b. Adustment Comp.                        -174,955.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,789,276.50          49,502.12
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      3,074,328.50
 7. Deductions                                 -10,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,064,328.50          43,502.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        43,502.12