Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-298-10-53  05-0N72U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           40%

Location:                                         Federal Project:
05-SB-101-4.4/7.7                                 NONE

Progress payment No. 020                     Payment period ending: 10-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            55,124,214.51       4,867,712.39
 2. a. Extra Work                              705,283.60          82,051.77
    b. Adustment Comp.                       1,408,526.88         116,182.42
 3. Materials on Hand                        1,766,064.22        -235,914.00
 4. Earned Subject to Retention             59,004,089.21       4,830,032.58
 5. Mobilization                            14,345,000.00               0.00
 6. Total Work Completed     71,583,024.99
 7. Deductions                                 -31,858.50         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 73,317,230.71       4,820,032.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,820,032.58