Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-14-35  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           62%

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

Progress payment No. 010                     Payment period ending: 11-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,582,016.64         743,488.10
 2. a. Extra Work                              539,316.39         179,401.72
    b. Adustment Comp.                        -483,447.93        -209,813.59
 3. Materials on Hand
 4. Earned Subject to Retention             16,637,885.10         713,076.23
 5. Mobilization                             2,290,000.00               0.00
 6. Total Work Completed     18,927,885.10
 7. Deductions                                 -41,109.37         200,517.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,886,775.73         913,593.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       913,593.23