Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-115-08-48  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           10%

Location:                                         Federal Project:
01-MEN-253-1.6/2.2                                ACST-ER(39A)

Progress payment No. 003                     Payment period ending: 04-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,183,232.63       1,030,315.83
 2. a. Extra Work                              145,845.23          66,420.23
    b. Adustment Comp.
 3. Materials on Hand                          159,373.86        -155,770.22
 4. Earned Subject to Retention              1,488,451.72         940,965.84
 5. Mobilization                               667,500.00         222,500.00
 6. Total Work Completed      1,996,577.86
 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                  2,145,951.72       1,153,465.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,153,465.84