Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-263-17-07  01-0M8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           67%

Location:                                         Federal Project:
01-HUM-101-0.0                                    NONE

Progress payment No. 005                     Payment period ending: 09-20-23
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                           10,622,193.49       1,702,366.53
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             10,622,193.49       1,702,366.53
 5. Mobilization
 6. Total Work Completed     10,622,193.49
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,622,193.49       1,703,366.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,703,366.53