Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-08-50  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           51%

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

Progress payment No. 006                     Payment period ending: 07-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,413,166.30         186,777.34
 2. a. Extra Work                              241,952.02          12,727.11
    b. Adustment Comp.                        -111,571.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,543,547.16         199,504.45
 5. Mobilization                             2,175,500.00               0.00
 6. Total Work Completed      8,719,047.16
 7. Deductions                                  -7,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,712,047.16         197,504.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,504.45