Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-291-14-00  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. 011                     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.             1,225,642.25               0.00
 2. a. Extra Work                               64,639.04               0.00
    b. Adustment Comp.                         -15,311.01               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,274,970.28               0.00
 5. Mobilization                               129,000.00               0.00
 6. Total Work Completed      1,403,970.28
 7. Deductions                                 -39,511.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,364,459.28               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00