Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-018-19-07  05-1H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-13.3                                     NONE

Progress payment No. 006                     Payment period ending: 12-29-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               994,215.26          24,870.25
 2. a. Extra Work                               51,417.84          13,571.83
    b. Adustment Comp.                            -998.40               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,044,634.70          38,442.08
 5. Mobilization                                97,667.00               0.00
 6. Total Work Completed      1,142,301.70
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,112,301.70           8,442.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,442.08