Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-169-15-30  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           51%

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

Progress payment No. 013                     Payment period ending: 06-13-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,361,292.00       1,176,095.89
 2. a. Extra Work                              286,522.85           9,316.42
    b. Adustment Comp.
 3. Materials on Hand                          543,861.00        -219,226.00
 4. Earned Subject to Retention             11,191,675.85         966,186.31
 5. Mobilization                             2,050,986.00               0.00
 6. Total Work Completed     12,698,800.85
 7. Deductions                                -111,386.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,131,275.35         966,186.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       966,186.31