Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-14-40  05-1H3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           50%

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

Progress payment No. 006                     Payment period ending: 01-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,138,199.50       1,116,216.81
 2. a. Extra Work                               17,894.97           8,789.00
    b. Adustment Comp.                         -10,526.10               0.00
 3. Materials on Hand                           64,714.65               0.00
 4. Earned Subject to Retention              4,210,283.02       1,125,005.81
 5. Mobilization                               804,282.00          40,214.10
 6. Total Work Completed      4,949,850.37
 7. Deductions                                 -12,000.00          54,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,002,565.02       1,219,219.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,219,219.91