Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-143-07-14  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    58%           41%

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

Progress payment No. 012                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,185,196.11       1,018,339.40
 2. a. Extra Work                              277,206.43           2,655.49
    b. Adustment Comp.
 3. Materials on Hand                          763,087.00        -137,253.00
 4. Earned Subject to Retention             10,225,489.54         883,741.89
 5. Mobilization                             2,050,986.00         102,549.30
 6. Total Work Completed     11,513,388.54
 7. Deductions                                -111,386.50          -5,569.33
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,165,089.04         980,721.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       980,721.86