Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-093-08-10  05-1M7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           98%

Location:                                         Federal Project:
05-MON-101-81.0/81.5                              CDSL-6205(31)

Progress payment No. 004                     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.             1,542,973.94           7,920.00
 2. a. Extra Work                               62,738.31          62,738.31
    b. Adustment Comp.                         -24,515.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,581,197.25          70,658.31
 5. Mobilization                               187,000.00               0.00
 6. Total Work Completed      1,768,197.25
 7. Deductions                                 -50,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,718,197.25          20,658.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,658.31