Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-358-10-56  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           82%

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

Progress payment No. 011                     Payment period ending: 12-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,257,432.23         346,171.75
 2. a. Extra Work                              231,810.28          23,188.71
    b. Adustment Comp.                          72,477.44          -8,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,561,719.95         361,360.46
 5. Mobilization                               890,000.00               0.00
 6. Total Work Completed      8,451,719.95
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,449,719.95         359,360.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       359,360.46