Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-355-10-30  05-1H3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           43%

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

Progress payment No. 005                     Payment period ending: 12-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,021,982.69         473,285.05
 2. a. Extra Work                                9,105.97           8,671.79
    b. Adustment Comp.                         -10,526.10               0.00
 3. Materials on Hand                           64,714.65          64,714.65
 4. Earned Subject to Retention              3,085,277.21         546,671.49
 5. Mobilization                               764,067.90               0.00
 6. Total Work Completed      3,784,630.46
 7. Deductions                                 -66,000.00         -16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,783,345.11         530,671.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       530,671.49