Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-096-08-50  08-0N6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-74-28.1/37.4                               HSNH-P074(67)
                                                  STPH

Progress payment No. 035                     Payment period ending: 02-28-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,936,217.55        -359,641.56
 2. a. Extra Work                            3,235,694.60          28,032.60
    b. Adustment Comp.                         593,580.00         -64,500.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,765,492.15        -396,108.96
 5. Mobilization                             1,123,559.00               0.00
 6. Total Work Completed     21,889,051.15
 7. Deductions                                 -20,000.00         630,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,869,051.15         233,891.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,891.04