Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-334-15-01  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. 030                     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.            56,347,194.03          61,598.32
 2. a. Extra Work                            3,496,320.01         174,385.72
    b. Adustment Comp.                        -283,053.98        -239,686.69
 3. Materials on Hand
 4. Earned Subject to Retention             59,560,460.06          -3,702.65
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     65,709,613.16
 7. Deductions                                  -5,000.00          50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,704,613.16          46,297.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        46,297.35