Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-170-23-04  05-1H0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%            9%

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

Progress payment No. 005                     Payment period ending: 06-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               711,061.08         295,623.59
 2. a. Extra Work                                4,146.52           4,146.52
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -82,124.00
 4. Earned Subject to Retention                715,207.60         217,646.11
 5. Mobilization                               375,000.00               0.00
 6. Total Work Completed      1,090,207.60
 7. Deductions                                 -51,033.40         -16,632.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,039,174.20         201,013.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       201,013.15