Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-307-14-08  04-1W8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-101-54.2/56.2                              NONE

Progress payment No. 007                     Payment period ending: 05-31-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,782,207.21               0.00
 2. a. Extra Work                              110,690.06               0.00
    b. Adustment Comp.                          -6,024.54         -11,834.63
 3. Materials on Hand
 4. Earned Subject to Retention              1,886,872.73         -11,834.63
 5. Mobilization
 6. Total Work Completed      1,886,872.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,886,872.73         -11,834.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -11,834.63