Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-201-14-52  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           39%

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

Progress payment No. 006                     Payment period ending: 07-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,969,229.14         493,415.48
 2. a. Extra Work                              152,740.37             539.45
    b. Adustment Comp.
 3. Materials on Hand                          104,602.39               0.00
 4. Earned Subject to Retention              3,226,571.90         493,954.93
 5. Mobilization                               845,500.00               0.00
 6. Total Work Completed      3,967,469.51
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,072,071.90         503,954.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       503,954.93