Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-201-14-28  06-1E7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%           25%

Location:                                         Federal Project:
06-FRE-41-R27.0/R28.0                             NONE

Progress payment No. 005                     Payment period ending: 07-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,516,227.93         198,901.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -13,428.32
 4. Earned Subject to Retention              2,516,227.93         185,473.48
 5. Mobilization                               285,000.00               0.00
 6. Total Work Completed      2,801,227.93
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,791,227.93         185,473.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,473.48