Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-361-10-07  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           72%

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

Progress payment No. 028                     Payment period ending: 12-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            72,939,557.84       3,936,766.72
 2. a. Extra Work                            2,262,065.20         123,262.17
    b. Adustment Comp.                         867,463.44         -19,952.08
 3. Materials on Hand
 4. Earned Subject to Retention             76,069,086.48       4,040,076.81
 5. Mobilization                            10,071,198.00               0.00
 6. Total Work Completed     86,140,284.48
 7. Deductions                                 -76,829.40          -4,826.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 86,063,455.08       4,035,250.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,035,250.81