Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-10-10  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            5%

Location:                                         Federal Project:
05-SB-101-9.2/9.7                                 ACNH-Q101(426)

Progress payment No. 002                     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.             3,346,480.64       2,589,300.46
 2. a. Extra Work                               35,109.79          35,109.79
    b. Adustment Comp.
 3. Materials on Hand                          531,351.51         531,351.51
 4. Earned Subject to Retention              3,912,941.94       3,155,761.76
 5. Mobilization                             3,191,050.00       3,191,050.00
 6. Total Work Completed      6,572,640.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,103,991.94       6,346,811.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,346,811.76