Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-261-11-51  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           49%

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

Progress payment No. 008                     Payment period ending: 09-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,519,166.57       6,646,305.41
 2. a. Extra Work                              329,019.07          24,935.76
    b. Adustment Comp.                        -273,634.34        -139,557.91
 3. Materials on Hand
 4. Earned Subject to Retention             15,574,551.30       6,531,683.26
 5. Mobilization                             2,290,000.00         114,500.00
 6. Total Work Completed     17,864,551.30
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,844,551.30       6,646,183.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,646,183.26