Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-029-15-20  01-0H45U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-20-19.1/20.3                               HSST-P020(200)

Progress payment No. 013                     Payment period ending: 11-30-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,838,099.93               0.00
 2. a. Extra Work                              416,939.15          51,727.21
    b. Adustment Comp.                        -234,691.78         -59,736.64
 3. Materials on Hand
 4. Earned Subject to Retention              3,020,347.30          -8,009.43
 5. Mobilization                               285,052.00               0.00
 6. Total Work Completed      3,305,399.30
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,285,399.30         -18,009.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -18,009.43