Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-12-16  05-1H3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           24%

Location:                                         Federal Project:
05-SB-154-R5.7/R6.2                               ACST-S154(3)

Progress payment No. 003                     Payment period ending: 10-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,008,720.44         699,993.20
 2. a. Extra Work
    b. Adustment Comp.                         -10,526.10         -10,526.10
 3. Materials on Hand                           64,714.65          64,714.65
 4. Earned Subject to Retention              2,062,908.99         754,181.75
 5. Mobilization                               764,067.90         160,856.40
 6. Total Work Completed      2,762,262.24
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,816,976.89         905,038.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       905,038.15