Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-258-14-29  01-366004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           12%

Location:                                         Federal Project:
01-HUM-101-80.0/84.0                              ACNH-394(E)

Progress payment No. 005                     Payment period ending: 09-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,403,483.27       1,159,218.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          137,858.79        -500,000.00
 4. Earned Subject to Retention              3,541,342.06         659,218.00
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed      5,903,483.27
 7. Deductions                                -171,806.68               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,869,535.38         659,218.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       659,218.00