Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-234-08-41  01-0M1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%          100%

Location:                                         Federal Project:
01-MEN-271-170.0/18.0                             NONE

Progress payment No. 002                     Payment period ending: 08-20-22
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              384,735.84         216,743.05
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                384,735.84         216,743.05
 5. Mobilization
 6. Total Work Completed        384,735.84
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    374,735.84         216,743.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,743.05