Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-07-43  05-1H3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           34%

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

Progress payment No. 004                     Payment period ending: 11-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,548,697.64         539,977.20
 2. a. Extra Work                                  434.18             434.18
    b. Adustment Comp.                         -10,526.10               0.00
 3. Materials on Hand                                0.00         -64,714.65
 4. Earned Subject to Retention              2,538,605.72         475,696.73
 5. Mobilization                               764,067.90               0.00
 6. Total Work Completed      3,302,673.62
 7. Deductions                                 -50,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,252,673.62         435,696.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       435,696.73