Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-09-35  08-1C8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           36%

Location:                                         Federal Project:
08-RIV-74-0.0/5.8                                 HSST-S074(71)

Progress payment No. 017                     Payment period ending: 07-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,140,755.17       1,324,595.12
 2. a. Extra Work                            1,585,452.14          -8,032.63
    b. Adustment Comp.                          73,335.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,799,542.66       1,316,562.49
 5. Mobilization                             3,800,000.00               0.00
 6. Total Work Completed     25,599,542.66
 7. Deductions                                -252,418.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,347,124.66       1,316,562.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,316,562.49