Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-10-50  01-0H7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           11%

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

Progress payment No. 004                     Payment period ending: 06-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               905,048.00         799,318.00
 2. a. Extra Work                                6,616.50               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -104,727.81
 4. Earned Subject to Retention                911,664.50         694,590.19
 5. Mobilization                               194,750.00          41,000.00
 6. Total Work Completed      1,106,414.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,106,414.50         735,590.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       735,590.19