Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-11-24  05-0N73Y4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           77%

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

Progress payment No. 010                     Payment period ending: 10-20-24
GRANITE CONSTRUCTION COMPANY
3005 JAMES RD
BAKERSFIELD CA 93308

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,766,835.82         260,344.57
 2. a. Extra Work                               50,361.96          48,161.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,817,197.78         308,506.53
 5. Mobilization                               314,400.00          15,720.00
 6. Total Work Completed      2,131,597.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,131,597.78         324,226.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       324,226.53