Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-101-16-14  08-1G0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-62-124.8/142.0                             ACST-S062(46)

Progress payment No. 009                     Payment period ending: 08-20-21
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,872,774.25               0.00
 2. a. Extra Work                               95,814.22               0.00
    b. Adustment Comp.                         158,977.03               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,127,565.50               0.00
 5. Mobilization                               328,327.00               0.00
 6. Total Work Completed      3,455,892.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,455,892.50               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00