Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-321-11-30  06-1F4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-119-30.1/30.9                              NONE

Progress payment No. 001                     Payment period ending: 08-30-22
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              307,014.34         307,014.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                307,014.34         307,014.34
 5. Mobilization
 6. Total Work Completed        307,014.34
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    277,014.34         277,014.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,014.34