Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-07-22  05-0C7324
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           19%

Location:                                         Federal Project:
05-SCR-1-13.6/14.9                                ACNH-P001(675)

Progress payment No. 023                     Payment period ending: 11-20-24
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,615,126.28       2,628,363.01
 2. a. Extra Work                              900,158.84         184,794.70
    b. Adustment Comp.                          31,327.73          17,060.23
 3. Materials on Hand                          234,581.97               0.00
 4. Earned Subject to Retention             22,781,194.82       2,830,217.94
 5. Mobilization                             2,800,000.00               0.00
 6. Total Work Completed     25,346,612.85
 7. Deductions                                -409,000.00        -257,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,172,194.82       2,573,217.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,573,217.94