Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-18-21  06-1E7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           19%

Location:                                         Federal Project:
06-VAR-33-69.4/70.9                               NONE

Progress payment No. 005                     Payment period ending: 09-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               770,658.85           1,182.50
 2. a. Extra Work                               14,558.42               0.00
    b. Adustment Comp.                           9,235.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                794,452.87           1,182.50
 5. Mobilization                                94,000.00               0.00
 6. Total Work Completed        888,452.87
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    888,452.87          11,182.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,182.50