Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-024-16-35  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           27%

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

Progress payment No. 008                     Payment period ending: 01-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,098,328.22         407,240.31
 2. a. Extra Work                               76,515.40           3,932.57
    b. Adustment Comp.
 3. Materials on Hand                        1,249,675.00         -63,386.00
 4. Earned Subject to Retention              5,424,518.62         347,786.88
 5. Mobilization                             1,948,436.70               0.00
 6. Total Work Completed      6,123,280.32
 7. Deductions                                -153,817.17         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,219,138.15         307,786.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       307,786.88