Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-144-19-12  06-0U4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           33%

Location:                                         Federal Project:
06-KIN-41-20.0/28.4                               ACNH-P041(604)

Progress payment No. 004                     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.             8,668,390.19       2,508,503.39
 2. a. Extra Work                            2,175,536.00               0.00
    b. Adustment Comp.                          12,324.75        -359,748.28
 3. Materials on Hand                                0.00        -105,292.42
 4. Earned Subject to Retention             10,856,250.94       2,043,462.69
 5. Mobilization                             1,500,000.00               0.00
 6. Total Work Completed     12,356,250.94
 7. Deductions                                 -60,750.00         -45,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,295,500.94       1,998,462.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,998,462.69