Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-319-07-30  05-1Q7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 08-20-23
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                              418,277.33               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                418,277.33               0.00
 5. Mobilization
 6. Total Work Completed        418,277.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    418,277.33               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00