Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-08-41  09-392504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           49%

Location:                                         Federal Project:
09-INY-395-R17.2/25.8                             NONE

Progress payment No. 002                     Payment period ending: 09-13-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,360,023.70       3,832,751.85
 2. a. Extra Work
    b. Adustment Comp.                         -17,422.37         -17,422.37
 3. Materials on Hand
 4. Earned Subject to Retention              4,342,601.33       3,815,329.48
 5. Mobilization
 6. Total Work Completed      4,342,601.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,342,601.33       3,815,329.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,815,329.48