Dept. of Trans. PROGRESS Serial No. Contract No. 23-142-12-20 05-0C7324 PROGRESS PAYMENT VOUCHER %complete: %time: 2% 2% Location: Federal Project: 05-SCR-1-13.6/14.9 ACNH-P001(675) Progress payment No. 003 Payment period ending: 05-20-23 GRANITE CONSTRUCTION COMPANY 580 WEST BEACH ST WATSONVILLE CA 95076 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 680,875.32 221,777.40 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 680,875.32 221,777.40 5. Mobilization 6. Total Work Completed 680,875.32 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 680,875.32 221,777.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 221,777.40