Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-149-09-46  01-0C55U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            6%

Location:                                         Federal Project:
01-MEN-1-41.8/42.5                                ACST-S001(665)

Progress payment No. 002                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               257,311.00          15,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                257,311.00          15,000.00
 5. Mobilization                               286,080.00               0.00
 6. Total Work Completed        543,391.00
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    541,391.00          13,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,000.00