Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-240-09-55  01-0M8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-HUM-101-0.0                                    NONE

Progress payment No. 012                     Payment period ending: 07-09-24
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,626.00           5,626.00
 2. a. Extra Work                           14,718,139.76         208,434.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             14,723,765.76         214,060.41
 5. Mobilization
 6. Total Work Completed     14,723,765.76
 7. Deductions                                 -31,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,692,765.76         184,060.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       184,060.41