Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-240-09-01  01-366004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           32%

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

Progress payment No. 013                     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.            10,922,330.59       2,324,230.77
 2. a. Extra Work                              337,593.47          55,359.80
    b. Adustment Comp.
 3. Materials on Hand                          968,140.49        -383,434.70
 4. Earned Subject to Retention             12,228,064.55       1,996,155.87
 5. Mobilization                             4,750,000.00               0.00
 6. Total Work Completed     16,009,924.06
 7. Deductions                                -328,832.70          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,649,231.85       1,990,155.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,990,155.87