Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-14-49  03-0H1614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           56%

Location:                                         Federal Project:
03-YUB-70-14.8/15.7                               ACNH-P070(147)

Progress payment No. 006                     Payment period ending: 01-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,291,982.26         930,238.48
 2. a. Extra Work                               78,804.67             300.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,164.00
 4. Earned Subject to Retention              7,370,786.93         906,374.48
 5. Mobilization                             1,310,704.91               0.00
 6. Total Work Completed      8,681,491.84
 7. Deductions                                -183,248.40          21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,498,243.44         927,374.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       927,374.48