Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-279-12-39  05-1P3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           98%

Location:                                         Federal Project:
05-SB-101-2.4/2.4                                 NONE

Progress payment No. 005                     Payment period ending: 10-05-22
GRANITE CONSTRUCTION COMPANY
5335 DEBBIE LN
SANTA BARBARA CA 93111

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              505,143.34          71,673.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                505,143.34          71,673.04
 5. Mobilization
 6. Total Work Completed        505,143.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    505,143.34          71,673.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,673.04