Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-098-15-20  05-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-3.8/3.8                                 NONE

Progress payment No. 006                     Payment period ending: 03-29-22
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               890,121.10               1.00
 2. a. Extra Work                               20,388.94           1,572.97
    b. Adustment Comp.                          -2,680.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                907,829.72           1,573.97
 5. Mobilization                                88,000.00               0.00
 6. Total Work Completed        995,829.72
 7. Deductions                                 -15,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    980,829.72          -8,426.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -8,426.03