Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-08-47  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           46%

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

Progress payment No. 007                     Payment period ending: 08-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,530,644.64         561,415.50
 2. a. Extra Work                              161,022.12           8,281.75
    b. Adustment Comp.
 3. Materials on Hand                           48,147.64         -56,454.75
 4. Earned Subject to Retention              3,739,814.40         513,242.50
 5. Mobilization                               845,500.00               0.00
 6. Total Work Completed      4,537,166.76
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,584,314.40         512,242.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       512,242.50