Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-101-13-24  01-0J6314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-MEN-253-1.6/2.2                                ACST-ER(39A)

Progress payment No. 015                     Payment period ending: 04-07-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,878,703.74          16,882.06
 2. a. Extra Work                              670,277.38           7,657.14
    b. Adustment Comp.                          89,757.10            -179.75
 3. Materials on Hand
 4. Earned Subject to Retention              8,638,738.22          24,359.45
 5. Mobilization                               890,000.00               0.00
 6. Total Work Completed      9,528,738.22
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,518,738.22          14,359.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,359.45