Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-270-09-06  04-2Y9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-1-34.5/34.5                                NONE

Progress payment No. 012                     Payment period ending: 08-26-24
GRANITE CONSTRUCTION COMPANY
1324 SOUTH STATE ST
UKIAH CA 95482

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,306.00           2,306.00
 2. a. Extra Work                            6,085,981.57        -253,605.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              6,088,287.57        -251,299.48
 5. Mobilization
 6. Total Work Completed      6,088,287.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,088,287.57        -251,299.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -251,299.48