Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-024-12-50  06-0X3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-6.0/15.4                                NONE

Progress payment No. 008                     Payment period ending: 09-30-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,842,509.51          -4,529.50
 2. a. Extra Work                              127,616.89               0.00
    b. Adustment Comp.                         384,889.94               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,355,016.34          -4,529.50
 5. Mobilization                               271,000.00               0.00
 6. Total Work Completed      4,626,016.34
 7. Deductions                                       0.00          15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,626,016.34          10,470.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,470.50