Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-171-16-56  07-2XF604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           31%

Location:                                         Federal Project:
07-VEN-33-24.2/27.3                               NONE

Progress payment No. 002                     Payment period ending: 06-20-23
GRANITE CONSTRUCTION COMPANY
4820 MCGRATH # #101
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              890,138.74         130,296.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                890,138.74         130,296.01
 5. Mobilization
 6. Total Work Completed        890,138.74
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    890,138.74         130,296.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,296.01