Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-361-07-48  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 029                     Payment period ending: 08-17-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            56,285,595.71               0.00
 2. a. Extra Work                            3,321,934.29               0.00
    b. Adustment Comp.                         -43,367.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             59,564,162.71               0.00
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     65,713,315.81
 7. Deductions                                 -55,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,658,315.81         -50,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -50,000.00