Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-057-21-33  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           29%

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

Progress payment No. 009                     Payment period ending: 02-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,145,644.81       1,047,316.59
 2. a. Extra Work                               83,320.18           6,804.78
    b. Adustment Comp.
 3. Materials on Hand                        1,081,367.00        -168,308.00
 4. Earned Subject to Retention              6,310,331.99         885,813.37
 5. Mobilization                             1,948,436.70               0.00
 6. Total Work Completed      7,177,401.69
 7. Deductions                                -105,817.17          48,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,152,951.52         933,813.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       933,813.37