Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-14-10  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           94%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 ACNH-P099(663)

Progress payment No. 023                     Payment period ending: 04-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            55,584,231.11         635,226.04
 2. a. Extra Work                            3,170,483.09           6,679.04
    b. Adustment Comp.                         -43,367.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             58,711,346.91         641,905.08
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     64,860,500.01
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 64,855,500.01         636,905.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       636,905.08