Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-251-16-20  05-1J8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     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               0.00
 2. a. Extra Work                               73,414.18               0.00
    b. Adustment Comp.                          -2,680.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                960,854.96               0.00
 5. Mobilization                                88,000.00               0.00
 6. Total Work Completed      1,048,854.96
 7. Deductions                                       0.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,048,854.96          15,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        15,000.00