Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-326-12-51  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           35%

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

Progress payment No. 013                     Payment period ending: 11-20-21
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            35,255,416.86       2,492,761.14
 2. a. Extra Work                              714,479.14             465.34
    b. Adustment Comp.                         558,802.52         -20,617.93
 3. Materials on Hand
 4. Earned Subject to Retention             36,528,698.52       2,472,608.55
 5. Mobilization                             9,567,638.10               0.00
 6. Total Work Completed     46,096,336.62
 7. Deductions                                -305,704.01        -257,740.01
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 45,790,632.61       2,214,868.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,214,868.54