Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-362-09-06  06-1G3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-33-R62.9/R68.5                             NONE

Progress payment No. 004                     Payment period ending: 11-15-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,355,609.42         -75,450.70
 2. a. Extra Work
    b. Adustment Comp.                           5,888.00           5,888.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,361,497.42         -69,562.70
 5. Mobilization
 6. Total Work Completed      1,361,497.42
 7. Deductions                                 -58,971.00          -8,971.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,302,526.42         -78,533.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -78,533.70