Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-207-07-40  05-1H0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           58%

Location:                                         Federal Project:
05-MON-101-87.4/87.8                              HSNH-Q101(405)

Progress payment No. 017                     Payment period ending: 07-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,467,086.52           3,600.00
 2. a. Extra Work                              190,965.03               0.00
    b. Adustment Comp.                          -2,915.20               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,655,136.35           3,600.00
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      5,155,136.35
 7. Deductions                                 -11,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,144,136.35          23,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        23,600.00