Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-206-20-46  05-0N74U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            0%

Location:                                         Federal Project:
05-SB-101-9.7/10.6                                ACNH-Q101(420)

Progress payment No. 001                     Payment period ending: 07-20-23
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               377,314.26         377,314.26
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           28,179.00          28,179.00
 4. Earned Subject to Retention                405,493.26         405,493.26
 5. Mobilization
 6. Total Work Completed        377,314.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    405,493.26         405,493.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       405,493.26