Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-13-28  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           39%

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

Progress payment No. 011                     Payment period ending: 04-19-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,166,856.71       1,322,316.72
 2. a. Extra Work                              274,550.94          79,480.32
    b. Adustment Comp.
 3. Materials on Hand                          900,340.00        -130,729.00
 4. Earned Subject to Retention              9,341,747.65       1,271,068.04
 5. Mobilization                             1,948,436.70               0.00
 6. Total Work Completed     10,389,844.35
 7. Deductions                                -105,817.17               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,184,367.18       1,271,068.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,271,068.04