Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-082-10-49  01-0H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            9%

Location:                                         Federal Project:
01-HUM-299-0.0/R5.7                               ACNH-P299(215)

Progress payment No. 006                     Payment period ending: 03-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,237,698.78         510,304.11
 2. a. Extra Work
    b. Adustment Comp.                          33,372.00               0.00
 3. Materials on Hand                          139,160.00         -22,773.00
 4. Earned Subject to Retention              1,410,230.78         487,531.11
 5. Mobilization                               825,750.00         275,250.00
 6. Total Work Completed      2,096,820.78
 7. Deductions                                  -9,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,226,980.78         754,781.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       754,781.11