Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-10-43  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%            3%

Location:                                         Federal Project:
01-MEN-101-55.0/64.9                              ACNH-Q101(427)

Progress payment No. 002                     Payment period ending: 03-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               883,677.90         132,614.75
 2. a. Extra Work
    b. Adustment Comp.                          -2,874.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                880,803.22         132,614.75
 5. Mobilization
 6. Total Work Completed        880,803.22
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    870,803.22         132,614.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       132,614.75