Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-038-15-23  05-1H4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
 2. a. Extra Work                               51,417.84               0.00
    b. Adustment Comp.                            -998.40               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,044,634.70               0.00
 5. Mobilization                                97,667.00               0.00
 6. Total Work Completed      1,142,301.70
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,132,301.70          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00