Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-262-11-08  03-2J7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-0.0                                      NONE

Progress payment No. 016                     Payment period ending: 06-30-23
GRANITE CONSTRUCTION COMPANY
585 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                36,000.00          36,000.00
 2. a. Extra Work                           13,314,856.90          85,240.66
    b. Adustment Comp.                         -26,881.05               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             13,323,975.85         121,240.66
 5. Mobilization
 6. Total Work Completed     13,323,975.85
 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                 13,268,975.85          71,240.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,240.66