Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-260-11-28  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            9%

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

Progress payment No. 003                     Payment period ending: 09-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,600,477.26       4,253,996.62
 2. a. Extra Work                               55,193.42          20,083.63
    b. Adustment Comp.
 3. Materials on Hand                          488,047.21         -43,304.30
 4. Earned Subject to Retention              8,143,717.89       4,230,775.95
 5. Mobilization                             4,786,575.00       1,595,525.00
 6. Total Work Completed     12,442,245.68
 7. Deductions                                  -4,130.00          -4,130.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,926,162.89       5,822,170.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,822,170.95