Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-119-08-20  01-0L9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           66%

Location:                                         Federal Project:
01-LAK-175-0.0/1.5                                NONE

Progress payment No. 002                     Payment period ending: 04-20-22
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              503,742.96           4,091.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                503,742.96           4,091.76
 5. Mobilization
 6. Total Work Completed        503,742.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    503,742.96           4,091.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,091.76