Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-14-46  01-0H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           67%

Location:                                         Federal Project:
01-HUM-299-R7.6/R29.2                             ACNH-P299(216)

Progress payment No. 005                     Payment period ending: 09-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,519,473.84       1,061,404.86
 2. a. Extra Work                               13,263.21          11,258.85
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -43,037.35
 4. Earned Subject to Retention              3,532,737.05       1,029,626.36
 5. Mobilization                             1,320,500.00         278,000.00
 6. Total Work Completed      4,853,237.05
 7. Deductions                                -282,087.43               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,571,149.62       1,307,626.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,307,626.36