Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-299-07-18  03-0F2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           81%

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

Progress payment No. 021                     Payment period ending: 10-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            40,259,855.19         485,416.66
 2. a. Extra Work                              664,432.75         165,125.05
    b. Adustment Comp.                         431,574.04         -90,082.74
 3. Materials on Hand
 4. Earned Subject to Retention             41,355,861.98         560,458.97
 5. Mobilization                             4,685,349.30               0.00
 6. Total Work Completed     46,041,211.28
 7. Deductions                                 -28,000.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 46,013,211.28         572,458.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       572,458.97