Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-057-10-45  06-0X7604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-119-0.2/0.6                                HSST-S119(21)

Progress payment No. 008                     Payment period ending: 01-30-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,222,887.25          31,823.30
 2. a. Extra Work                                5,269.80               0.00
    b. Adustment Comp.                         -22,752.14         -12,752.14
 3. Materials on Hand
 4. Earned Subject to Retention              1,205,404.91          19,071.16
 5. Mobilization                               129,000.00               0.00
 6. Total Work Completed      1,334,404.91
 7. Deductions                                 -48,902.52         -42,101.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,285,502.39         -23,030.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -23,030.74