Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-297-15-36  06-0X7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           96%

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

Progress payment No. 007                     Payment period ending: 10-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,191,063.95           7,469.80
 2. a. Extra Work                                5,269.80               0.00
    b. Adustment Comp.                         -10,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,186,333.75           7,469.80
 5. Mobilization                               129,000.00               0.00
 6. Total Work Completed      1,315,333.75
 7. Deductions                                  -6,800.62               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,308,533.13           7,469.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,469.80