Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-079-09-23  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           97%

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

Progress payment No. 014                     Payment period ending: 03-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,490,916.25           9,900.00
 2. a. Extra Work                              978,396.32         187,068.75
    b. Adustment Comp.                        -354,675.47         128,772.46
 3. Materials on Hand
 4. Earned Subject to Retention             19,114,637.10         325,741.21
 5. Mobilization                             2,290,000.00               0.00
 6. Total Work Completed     21,404,637.10
 7. Deductions                                 -19,109.37          28,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,385,527.73         353,741.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       353,741.21