Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-072-15-30  06-1E5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-145-26.1/34.1                              NONE
06-MAD-145-2.0/8.0

Progress payment No. 005                     Payment period ending: 09-29-23
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,512,205.40             286.00
 2. a. Extra Work                               31,298.78               0.00
    b. Adustment Comp.                           5,567.09          -7,341.33
 3. Materials on Hand
 4. Earned Subject to Retention              4,549,071.27          -7,055.33
 5. Mobilization
 6. Total Work Completed      4,549,071.27
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,549,071.27          12,944.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,944.67