Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-15-05  10-0Y1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%            1%

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

Progress payment No. 008                     Payment period ending: 04-20-24
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,417,089.53          36,144.85
 2. a. Extra Work                              180,770.01         180,770.01
    b. Adustment Comp.                          -3,752.00          -3,752.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,594,107.54         213,162.86
 5. Mobilization                               270,000.00               0.00
 6. Total Work Completed      2,864,107.54
 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                  2,854,107.54         223,162.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       223,162.86