Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-361-11-07  05-1H0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%            4%

Location:                                         Federal Project:
05-MON-101-87.4/87.8                              HSNH-Q101(405)

Progress payment No. 002                     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.               359,959.75         203,028.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                359,959.75         203,028.00
 5. Mobilization                               250,000.00         250,000.00
 6. Total Work Completed        609,959.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    609,959.75         453,028.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       453,028.00