Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-325-11-09  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. 015                     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.             6,634,935.43          47,212.80
 2. a. Extra Work                              156,531.13           3,360.05
    b. Adustment Comp.                          -7,564.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,783,902.34          50,572.85
 5. Mobilization                               171,120.00               0.00
 6. Total Work Completed      6,955,022.34
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,935,022.34          40,572.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,572.85