Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-170-14-43  06-442564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           63%

Location:                                         Federal Project:
06-KER-46-26.1/30.2                               PLUL-6206(31)

Progress payment No. 009                     Payment period ending: 06-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,092,675.41       3,801,490.50
 2. a. Extra Work                              195,682.95         167,995.23
    b. Adustment Comp.                         134,305.16         -35,077.57
 3. Materials on Hand
 4. Earned Subject to Retention             16,422,663.52       3,934,408.16
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     18,222,663.52
 7. Deductions                                 -20,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,202,663.52       3,954,408.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,954,408.16