Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-210-07-35  07-2XG704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-118-4.5/4.7                                NONE

Progress payment No. 010                     Payment period ending: 09-30-24
GRANITE CONSTRUCTION COMPANY
4820 MCGRATH # #101
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 1,766.00               0.00
 2. a. Extra Work                              575,414.46               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                577,180.46               0.00
 5. Mobilization
 6. Total Work Completed        577,180.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    577,180.46               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00