Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-331-18-25  05-0N74U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           18%

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

Progress payment No. 005                     Payment period ending: 11-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,710,664.40         868,173.73
 2. a. Extra Work                               49,079.52          49,079.52
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -28,179.00
 4. Earned Subject to Retention              2,759,743.92         889,074.25
 5. Mobilization                             1,676,392.08       1,676,392.08
 6. Total Work Completed      4,436,136.00
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,434,136.00       2,563,466.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,563,466.33