Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-228-13-11  01-0L9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 004                     Payment period ending: 05-24-22
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                              559,883.39               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                559,883.39               0.00
 5. Mobilization
 6. Total Work Completed        559,883.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,883.39               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00