Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-023-14-23  10-0Y1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           81%

Location:                                         Federal Project:
10-MER-140-2.3/49.0                               HSNH-P140(42)

Progress payment No. 005                     Payment period ending: 01-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,230,775.86         511,789.91
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -98,787.87
 4. Earned Subject to Retention              2,230,775.86         413,002.04
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      2,500,775.86
 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                  2,490,775.86         423,002.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       423,002.04