Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-15-58  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           35%

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

Progress payment No. 010                     Payment period ending: 03-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,844,539.99       1,698,895.18
 2. a. Extra Work                              195,070.62         111,750.44
    b. Adustment Comp.
 3. Materials on Hand                        1,031,069.00         -50,298.00
 4. Earned Subject to Retention              8,070,679.61       1,760,347.62
 5. Mobilization                             1,948,436.70               0.00
 6. Total Work Completed      8,988,047.31
 7. Deductions                                -105,817.17               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,913,299.14       1,760,347.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,760,347.62