Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-141-09-28  09-366404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           69%

Location:                                         Federal Project:
09-MNO-395-58.2/60.4                              HSNH-P395(349)

Progress payment No. 010                     Payment period ending: 05-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,104,539.58          -4,950.00
 2. a. Extra Work                               38,188.95          35,940.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              4,142,728.53          30,990.18
 5. Mobilization                               171,120.00               0.00
 6. Total Work Completed      4,313,848.53
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,283,848.53          30,990.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,990.18