Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-327-12-21  06-442554
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           48%

Location:                                         Federal Project:
06-KER-46-29.7/31.9                               PLUL-6206(31)

Progress payment No. 019                     Payment period ending: 11-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,400,844.06         374,181.00
 2. a. Extra Work                              761,654.34               0.00
    b. Adustment Comp.                         578,481.70               0.00
 3. Materials on Hand                          142,273.00         142,273.00
 4. Earned Subject to Retention             12,883,253.10         516,454.00
 5. Mobilization                               750,000.00               0.00
 6. Total Work Completed     13,490,980.10
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,623,253.10         516,454.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       516,454.00