Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-115-11-55  06-0S8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           43%

Location:                                         Federal Project:
06-FRE-5-44.4/45.4                                ACIM-005-5(155)

Progress payment No. 009                     Payment period ending: 04-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,447,654.04         782,084.68
 2. a. Extra Work                               36,916.12               0.00
    b. Adustment Comp.
 3. Materials on Hand                          152,770.00         -47,213.80
 4. Earned Subject to Retention              5,637,340.16         734,870.88
 5. Mobilization                             1,100,000.00          55,000.00
 6. Total Work Completed      6,584,570.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,737,340.16         789,870.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       789,870.88