Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-13-24  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           39%

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

Progress payment No. 007                     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.             8,872,861.16       2,459,694.87
 2. a. Extra Work                              304,083.31          62,131.29
    b. Adustment Comp.                        -134,076.43         -22,505.27
 3. Materials on Hand
 4. Earned Subject to Retention              9,042,868.04       2,499,320.89
 5. Mobilization                             2,175,500.00               0.00
 6. Total Work Completed     11,218,368.04
 7. Deductions                                 -20,000.00         -13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,198,368.04       2,486,320.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,486,320.89