Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-080-16-49  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           46%

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

Progress payment No. 019                     Payment period ending: 03-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,098,781.14       4,010,402.95
 2. a. Extra Work                            1,283,216.91          42,515.71
    b. Adustment Comp.                         547,895.88         -10,906.64
 3. Materials on Hand
 4. Earned Subject to Retention             47,929,893.93       4,042,012.02
 5. Mobilization                             9,567,638.10               0.00
 6. Total Work Completed     57,497,532.03
 7. Deductions                                 -47,938.40         -14,684.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 57,449,593.63       4,027,327.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,027,327.52