Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-103-11-52  06-0Y4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-145-0.0/20.3                               SSTG-S145(1)
06-FRE-145-23.1/33.6

Progress payment No. 011                     Payment period ending: 02-16-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,324,733.56          63,094.50
 2. a. Extra Work                              169,771.15           8,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,494,504.71          71,594.50
 5. Mobilization                               147,000.00               0.00
 6. Total Work Completed      1,641,504.71
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,621,504.71          61,594.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,594.50