Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-330-08-39  06-442564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           81%

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

Progress payment No. 013                     Payment period ending: 11-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,957,720.27        -110,090.74
 2. a. Extra Work                              320,879.52          41,557.31
    b. Adustment Comp.                         191,756.39          57,451.23
 3. Materials on Hand
 4. Earned Subject to Retention             22,470,356.18         -11,082.20
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     24,270,356.18
 7. Deductions                                 -68,703.87          81,296.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,201,652.31          70,213.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        70,213.93