Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-298-08-23  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           14%

Location:                                         Federal Project:
05-SB-135-10.6/17.6                               HSNH-P135(10)

Progress payment No. 005                     Payment period ending: 10-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,464,608.07       1,334,208.47
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          559,695.00         -32,495.00
 4. Earned Subject to Retention              3,024,303.07       1,301,713.47
 5. Mobilization                             1,538,239.50         512,746.50
 6. Total Work Completed      4,002,847.57
 7. Deductions                                 -83,539.87         -27,846.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,479,002.70       1,786,613.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,786,613.35