Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-143-10-28  01-0H1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           40%

Location:                                         Federal Project:
01-MEN-162-R0.0/25.7                              ACST-P162(44)

Progress payment No. 009                     Payment period ending: 05-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,963,427.90          94,921.00
 2. a. Extra Work
    b. Adustment Comp.                          18,326.77               0.00
 3. Materials on Hand                           89,779.26         -18,946.74
 4. Earned Subject to Retention             18,071,533.93          75,974.26
 5. Mobilization                             3,600,000.00               0.00
 6. Total Work Completed     21,581,754.67
 7. Deductions                                  -1,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,670,533.93          95,974.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        95,974.26