Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-167-08-53  01-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           97%

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

Progress payment No. 017                     Payment period ending: 06-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,655,938.65          83,253.50
 2. a. Extra Work                            1,061,357.92          50,255.63
    b. Adustment Comp.                        -320,695.77          33,979.70
 3. Materials on Hand
 4. Earned Subject to Retention             19,396,600.80         167,488.83
 5. Mobilization                             2,290,000.00               0.00
 6. Total Work Completed     21,686,600.80
 7. Deductions                                 -21,534.37               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,665,066.43         167,488.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       167,488.83