Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-12-51  01-0H1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           40%

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

Progress payment No. 012                     Payment period ending: 08-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,515,010.27         300,065.00
 2. a. Extra Work                               14,484.60             375.00
    b. Adustment Comp.                          18,326.77               0.00
 3. Materials on Hand                           89,779.26               0.00
 4. Earned Subject to Retention             18,637,600.90         300,440.00
 5. Mobilization                             3,600,000.00               0.00
 6. Total Work Completed     22,147,821.64
 7. Deductions                                  -5,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,232,600.90         298,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       298,440.00