Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-354-07-30  09-378704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-55.5/58.2                              NONE

Progress payment No. 007                     Payment period ending: 11-27-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,749,449.60         -84,720.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,749,449.60         -84,720.00
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      6,349,449.60
 7. Deductions                                -190,375.25         124,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,159,074.35          39,380.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,380.00