Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-14-01  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           68%

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

Progress payment No. 013                     Payment period ending: 02-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,481,016.25         324,367.36
 2. a. Extra Work                              791,327.57         127,288.20
    b. Adustment Comp.                        -483,447.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,788,895.89         451,655.56
 5. Mobilization                             2,290,000.00               0.00
 6. Total Work Completed     21,078,895.89
 7. Deductions                                 -47,109.37           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,031,786.52         454,655.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       454,655.56