Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-361-15-59  01-0K9704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           91%

Location:                                         Federal Project:
01-MEN-20-26.0/28.8                               NONE
01-MEN-20-31.8/R33.2

Progress payment No. 004                     Payment period ending: 12-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,268,495.13           6,430.00
 2. a. Extra Work
    b. Adustment Comp.                         -14,474.54               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,254,020.59           6,430.00
 5. Mobilization
 6. Total Work Completed      2,254,020.59
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,253,020.59           5,430.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,430.00