Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-09-31  03-0H1614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           94%

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

Progress payment No. 010                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,720,630.89         738,563.76
 2. a. Extra Work                              135,876.10               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -93,838.94
 4. Earned Subject to Retention              9,856,506.99         644,724.82
 5. Mobilization                             1,310,704.91               0.00
 6. Total Work Completed     11,167,211.90
 7. Deductions                                -179,248.40           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,987,963.50         647,724.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       647,724.82