Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-13-08  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            3%

Location:                                         Federal Project:
01-MEN-101-55.0/64.9                              ACNH-Q101(427)

Progress payment No. 001                     Payment period ending: 11-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               751,063.15         751,063.15
 2. a. Extra Work
    b. Adustment Comp.                          -2,874.68          -2,874.68
 3. Materials on Hand
 4. Earned Subject to Retention                748,188.47         748,188.47
 5. Mobilization
 6. Total Work Completed        748,188.47
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    738,188.47         738,188.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       738,188.47