Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-158-09-24  08-1M5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%          100%

Location:                                         Federal Project:
08-SBD-40-119.0/119.0                             NONE

Progress payment No. 003                     Payment period ending: 05-20-22
GRANITE CONSTRUCTION COMPANY
38000 MONROE ST
INDIO CA 92203

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              345,511.95           7,842.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                345,511.95           7,842.06
 5. Mobilization
 6. Total Work Completed        345,511.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    345,511.95           7,842.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,842.06