Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-362-09-24  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           25%

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

Progress payment No. 007                     Payment period ending: 12-20-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,691,087.91         538,097.70
 2. a. Extra Work                               72,582.83          18,702.96
    b. Adustment Comp.
 3. Materials on Hand                        1,313,061.00         -27,500.00
 4. Earned Subject to Retention              5,076,731.74         529,300.66
 5. Mobilization                             1,948,436.70               0.00
 6. Total Work Completed      5,712,107.44
 7. Deductions                                -113,817.17          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,911,351.27         521,300.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       521,300.66