Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-08-23  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           33%

Location:                                         Federal Project:
05-SB-101-7.3/9.6                                 NONE

Progress payment No. 012                     Payment period ending: 10-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,762,655.73       5,148,063.35
 2. a. Extra Work                              714,013.80          22,282.26
    b. Adustment Comp.                         579,420.45          -5,296.03
 3. Materials on Hand
 4. Earned Subject to Retention             34,056,089.98       5,165,049.58
 5. Mobilization                             9,567,638.10               0.00
 6. Total Work Completed     43,623,728.08
 7. Deductions                                 -47,964.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 43,575,764.08       5,163,049.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,163,049.58