Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-15-32  01-366004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           18%

Location:                                         Federal Project:
01-HUM-101-80.0/84.0                              ACNH-394(E)

Progress payment No. 010                     Payment period ending: 04-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,137,781.26           9,500.00
 2. a. Extra Work                              218,224.53           3,786.19
    b. Adustment Comp.
 3. Materials on Hand                          783,423.79            -970.87
 4. Earned Subject to Retention              7,139,429.58          12,315.32
 5. Mobilization                             3,750,000.00               0.00
 6. Total Work Completed     10,106,005.79
 7. Deductions                                -254,710.02          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,634,719.56           9,315.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,315.32