Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-255-11-12  06-0U0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-198-22.6/22.9                              NONE

Progress payment No. 006                     Payment period ending: 08-31-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               389,652.68          40,939.04
 2. a. Extra Work                                  477.73             477.73
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                390,130.41          41,416.77
 5. Mobilization                                48,000.00               0.00
 6. Total Work Completed        438,130.41
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    418,130.41          21,416.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,416.77