Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-072-11-16  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. 009                     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               0.00
 2. a. Extra Work                                5,269.80               0.00
    b. Adustment Comp.                         -15,311.01           7,441.13
 3. Materials on Hand
 4. Earned Subject to Retention              1,212,846.04           7,441.13
 5. Mobilization                               129,000.00               0.00
 6. Total Work Completed      1,341,846.04
 7. Deductions                                 -42,101.90           6,800.62
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,299,744.14          14,241.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,241.75