Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-10-57  01-0H5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           97%

Location:                                         Federal Project:
01-HUM-299-R7.6/R29.2                             ACNH-P299(216)

Progress payment No. 012                     Payment period ending: 06-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,015,539.84       2,082,723.27
 2. a. Extra Work                              130,507.95               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             12,146,047.79       2,082,723.27
 5. Mobilization                             1,390,000.00               0.00
 6. Total Work Completed     13,536,047.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,536,047.79       2,082,723.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,082,723.27