Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-117-10-40  06-0X7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           36%

Location:                                         Federal Project:
06-KER-119-0.2/0.6                                HSST-S119(21)

Progress payment No. 001                     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.               584,975.00         584,975.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                584,975.00         584,975.00
 5. Mobilization                               122,550.00         122,550.00
 6. Total Work Completed        707,525.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    707,525.00         707,525.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       707,525.00