Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-05-58  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           57%

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

Progress payment No. 009                     Payment period ending: 10-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,838,528.54         319,361.97
 2. a. Extra Work                              359,914.67          30,895.60
    b. Adustment Comp.                        -273,634.34               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             15,924,808.87         350,257.57
 5. Mobilization                             2,290,000.00               0.00
 6. Total Work Completed     18,214,808.87
 7. Deductions                                -241,626.37        -221,626.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,973,182.50         128,631.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,631.20