Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-135-13-14  11-420004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-94-10.4/14.9                                ACNH-P094(67)

Progress payment No. 022                     Payment period ending: 06-29-22
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,415,819.27               0.00
 2. a. Extra Work                            1,071,137.51               0.00
    b. Adustment Comp.                       1,182,821.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,669,778.10               0.00
 5. Mobilization                               650,000.00               0.00
 6. Total Work Completed     12,319,778.10
 7. Deductions                                 -20,400.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,299,378.10          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00