Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-207-12-41  05-1Q7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           56%

Location:                                         Federal Project:
05-SB-101-5.3/10.5                                NONE

Progress payment No. 004                     Payment period ending: 07-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              359,155.25          68,138.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                359,155.25          68,138.59
 5. Mobilization
 6. Total Work Completed        359,155.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    359,155.25          68,138.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        68,138.59