Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-055-06-56  12-0P94U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%            2%

Location:                                         Federal Project:
12-ORA-133-3.2/R4.1                               ACNH-P133(18)

Progress payment No. 005                     Payment period ending: 02-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               111,186.00           5,746.00
 2. a. Extra Work                              163,399.27         154,199.27
    b. Adustment Comp.                          14,945.40           4,455.10
 3. Materials on Hand
 4. Earned Subject to Retention                289,530.67         164,400.37
 5. Mobilization                               271,568.25         271,568.25
 6. Total Work Completed        561,098.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    561,098.92         435,968.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       435,968.62