Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-202-17-35  06-0X7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           91%

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

Progress payment No. 004                     Payment period ending: 07-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,175,345.25          11,903.35
 2. a. Extra Work                                5,269.80           5,269.80
    b. Adustment Comp.                         -10,000.00         -10,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,170,615.05           7,173.15
 5. Mobilization                               129,000.00               0.00
 6. Total Work Completed      1,299,615.05
 7. Deductions                                  -6,800.62          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,292,814.43          17,173.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,173.15