Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-240-09-07  01-0C55U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           68%

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

Progress payment No. 005                     Payment period ending: 08-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,262,262.42       1,672,763.70
 2. a. Extra Work                                6,434.93           6,434.93
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -97,968.97
 4. Earned Subject to Retention              3,268,697.35       1,581,229.66
 5. Mobilization                               572,160.00          28,608.00
 6. Total Work Completed      3,840,857.35
 7. Deductions                                 -26,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,814,857.35       1,589,837.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,589,837.66