Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-292-14-10  09-366404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           85%

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

Progress payment No. 014                     Payment period ending: 10-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,587,722.63           9,796.00
 2. a. Extra Work                              153,171.08          28,304.46
    b. Adustment Comp.                          -7,564.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,733,329.49          38,100.46
 5. Mobilization                               171,120.00               0.00
 6. Total Work Completed      6,904,449.49
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,894,449.49          28,100.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,100.46