Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-07-39  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           62%

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

Progress payment No. 015                     Payment period ending: 08-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,018,465.30       1,258,766.42
 2. a. Extra Work                              316,435.85          11,741.02
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -543,861.00
 4. Earned Subject to Retention             12,334,901.15         726,646.44
 5. Mobilization                             2,050,986.00               0.00
 6. Total Work Completed     14,385,887.15
 7. Deductions                                -111,386.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,274,500.65         726,646.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       726,646.44