Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-180-16-02  06-0W3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-63-L8.8/L9.2                               NONE
06-TUL-198-R9.2/R9.7

Progress payment No. 007                     Payment period ending: 05-19-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               709,393.72               0.00
 2. a. Extra Work                               72,022.27               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                781,415.99               0.00
 5. Mobilization
 6. Total Work Completed        781,415.99
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    771,415.99          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00