Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-15-04  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           59%

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

Progress payment No. 008                     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.             4,666,243.58       1,135,598.94
 2. a. Extra Work                              197,925.53          36,903.41
    b. Adustment Comp.
 3. Materials on Hand                           43,448.70          -4,698.94
 4. Earned Subject to Retention              4,907,617.81       1,167,803.41
 5. Mobilization                               890,000.00          44,500.00
 6. Total Work Completed      5,754,169.11
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,797,617.81       1,213,303.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,213,303.41