Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-15-00  06-0X2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           98%

Location:                                         Federal Project:
06-FRE-5-60.1/66.2                                ACIM-005(5)

Progress payment No. 006                     Payment period ending: 11-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,171,398.41         624,393.87
 2. a. Extra Work
    b. Adustment Comp.                         203,958.91         212,133.91
 3. Materials on Hand                                0.00        -178,350.00
 4. Earned Subject to Retention             11,375,357.32         658,177.78
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     12,675,357.32
 7. Deductions                                 -70,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,605,357.32         643,177.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       643,177.78