Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-10-14  01-0H1604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           64%

Location:                                         Federal Project:
01-MEN-101-R33.7/R43.2                            ACNH-Q101(416)

Progress payment No. 010                     Payment period ending: 04-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,770,650.79         360,130.05
 2. a. Extra Work                              274,529.63               0.00
    b. Adustment Comp.                         148,172.80               0.00
 3. Materials on Hand                          156,534.00        -146,315.00
 4. Earned Subject to Retention             18,349,887.22         213,815.05
 5. Mobilization                             1,727,000.00               0.00
 6. Total Work Completed     19,920,353.22
 7. Deductions                                 -42,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,034,887.22         213,815.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,815.05