Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-09-02  05-0N72U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           90%

Location:                                         Federal Project:
05-SB-101-4.4/7.7                                 ACNH-Q101(395)

Progress payment No. 046                     Payment period ending: 08-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           124,883,181.10       2,777,923.20
 2. a. Extra Work                            2,255,611.94          58,966.90
    b. Adustment Comp.                       2,475,405.57           8,461.53
 3. Materials on Hand                           88,569.00         -14,089.00
 4. Earned Subject to Retention            129,702,767.61       2,831,262.63
 5. Mobilization                            15,100,000.00               0.00
 6. Total Work Completed    144,714,198.61
 7. Deductions                                -185,221.81           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                144,617,545.80       2,833,262.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,833,262.63