Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-262-11-54  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           95%

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

Progress payment No. 012                     Payment period ending: 09-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,838,099.93         184,393.73
 2. a. Extra Work                              365,211.94          54,686.50
    b. Adustment Comp.                        -174,955.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,028,356.73         239,080.23
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      3,313,408.73
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,303,408.73         239,080.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       239,080.23