Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-149-13-45  05-0N74U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           58%

Location:                                         Federal Project:
05-SB-101-9.7/10.6                                ACNH-Q101(420)

Progress payment No. 010                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,117,527.27       2,463,269.82
 2. a. Extra Work                              518,558.50         173,407.44
    b. Adustment Comp.                          10,555.60               0.00
 3. Materials on Hand                          219,455.00               0.00
 4. Earned Subject to Retention             12,866,096.37       2,636,677.26
 5. Mobilization                             3,185,144.94               0.00
 6. Total Work Completed     15,831,786.31
 7. Deductions                                 -22,891.00         -22,891.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,028,350.31       2,613,786.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,613,786.26