Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-12-01  06-1A5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           16%

Location:                                         Federal Project:
06-TUL-201-0.0/4.9                                SSTG-S201(2)

Progress payment No. 002                     Payment period ending: 04-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               322,419.35         110,762.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                322,419.35         110,762.85
 5. Mobilization                                64,600.00               0.00
 6. Total Work Completed        387,019.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    387,019.35         110,762.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,762.85