Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-103-15-30  06-1E0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-63-0.0                                     NONE
06-TUL-65-0.0

Progress payment No. 005                     Payment period ending: 11-03-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               656,004.00               0.00
 2. a. Extra Work                               10,470.85          10,470.85
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                666,474.85          10,470.85
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed        731,474.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    731,474.85          10,470.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,470.85