Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-12-42  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           20%

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

Progress payment No. 004                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,954,004.51         770,771.88
 2. a. Extra Work                              148,120.60           2,275.37
    b. Adustment Comp.
 3. Materials on Hand                           48,390.62        -110,983.24
 4. Earned Subject to Retention              2,150,515.73         662,064.01
 5. Mobilization                               845,500.00         178,000.00
 6. Total Work Completed      2,947,625.11
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,986,015.73         840,064.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       840,064.01