Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-007-15-51  07-302404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-101-R36.3/R40.6                            B1NH-Q101(385)

Progress payment No. 043                     Payment period ending: 08-21-24
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,816,871.57         -13,730.35
 2. a. Extra Work                           25,740,012.87         178,329.16
    b. Adustment Comp.                        -952,269.35          13,438.35
 3. Materials on Hand
 4. Earned Subject to Retention             31,604,615.09         178,037.16
 5. Mobilization                             3,200,000.00               0.00
 6. Total Work Completed     34,804,615.09
 7. Deductions                                 -10,000.00          24,633.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,794,615.09         202,670.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       202,670.16