Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-12-39  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           14%

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

Progress payment No. 005                     Payment period ending: 06-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,226,388.96       4,781,312.90
 2. a. Extra Work                              229,224.91         211,145.63
    b. Adustment Comp.                        -111,571.16         -91,309.61
 3. Materials on Hand
 4. Earned Subject to Retention              6,344,042.71       4,901,148.92
 5. Mobilization                             2,175,500.00       1,030,500.00
 6. Total Work Completed      8,519,542.71
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,514,542.71       5,931,648.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,931,648.92