Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-277-12-36  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. 008                     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                              101,970.68          29,948.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                811,364.40          29,948.41
 5. Mobilization
 6. Total Work Completed        811,364.40
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    811,364.40          39,948.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,948.41