Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-344-11-17  01-0H5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           88%

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

Progress payment No. 012                     Payment period ending: 12-09-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,984,909.71               0.00
 2. a. Extra Work                               41,920.79               0.00
    b. Adustment Comp.                          33,372.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,060,202.50               0.00
 5. Mobilization                             1,101,000.00               0.00
 6. Total Work Completed     10,161,202.50
 7. Deductions                                 -19,000.00       1,137,135.36
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,142,202.50       1,137,135.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,137,135.36