Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-297-11-12  09-392504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 003                     Payment period ending: 10-17-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,078,076.95       4,718,053.25
 2. a. Extra Work
    b. Adustment Comp.                         -17,422.37               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,060,654.58       4,718,053.25
 5. Mobilization
 6. Total Work Completed      9,060,654.58
 7. Deductions                                -110,000.00        -110,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,950,654.58       4,608,053.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,608,053.25