Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-143-11-30  01-0H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            2%

Location:                                         Federal Project:
01-MEN-271-19.8/19.9                              ER-31RI(4)

Progress payment No. 003                     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.               105,730.00          77,760.00
 2. a. Extra Work                                6,616.50               0.00
    b. Adustment Comp.
 3. Materials on Hand                          104,727.81               0.00
 4. Earned Subject to Retention                217,074.31          77,760.00
 5. Mobilization                               153,750.00          51,250.00
 6. Total Work Completed        266,096.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    370,824.31         129,010.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,010.00