Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-20-59  05-0N73U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

Location:                                         Federal Project:
05-SB-101-7.3/9.6                                 NONE

Progress payment No. 043                     Payment period ending: 03-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            86,759,330.55          82,561.79
 2. a. Extra Work                            4,314,253.57          10,651.90
    b. Adustment Comp.                         718,841.55        -296,532.62
 3. Materials on Hand
 4. Earned Subject to Retention             91,792,425.67        -203,318.93
 5. Mobilization                            10,071,198.00               0.00
 6. Total Work Completed    101,863,623.67
 7. Deductions                                -186,189.67         241,985.03
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                101,677,434.00          38,666.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,666.10