Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-09-27  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           49%

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

Progress payment No. 020                     Payment period ending: 04-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            49,013,478.61       2,914,697.47
 2. a. Extra Work                            1,283,216.91               0.00
    b. Adustment Comp.                         547,895.88               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             50,844,591.40       2,914,697.47
 5. Mobilization                            10,071,198.00         503,559.90
 6. Total Work Completed     60,915,789.40
 7. Deductions                                 -53,938.40          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 60,861,851.00       3,412,257.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,412,257.37