Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-07-22  03-0F2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           73%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 NHS

Progress payment No. 019                     Payment period ending: 08-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            38,447,495.02         806,091.36
 2. a. Extra Work                              421,389.43          25,110.45
    b. Adustment Comp.                         494,150.07               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             39,363,034.52         831,201.81
 5. Mobilization                             4,685,349.30               0.00
 6. Total Work Completed     44,048,383.82
 7. Deductions                                 -60,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,988,383.82         831,201.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       831,201.81