Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-318-17-45  05-1P3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 10-31-22
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                              798,445.34         153,307.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                798,445.34         153,307.30
 5. Mobilization
 6. Total Work Completed        798,445.34
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    768,445.34         143,307.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,307.30