Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-332-21-44  05-0C7324
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           12%

Location:                                         Federal Project:
05-SCR-1-13.6/14.9                                ACNH-P001(675)

Progress payment No. 010                     Payment period ending: 11-20-23
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,852,495.24         921,788.02
 2. a. Extra Work
    b. Adustment Comp.                          14,267.50          14,267.50
 3. Materials on Hand                          183,896.00          42,092.00
 4. Earned Subject to Retention              8,050,658.74         978,147.52
 5. Mobilization                             2,660,000.00               0.00
 6. Total Work Completed     10,526,762.74
 7. Deductions                                 -15,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,695,658.74         988,147.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       988,147.52