Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-167-11-07  03-0F2864
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           97%

Location:                                         Federal Project:
03-SAC-99-7.1/9.4                                 ACNH-P099(663)

Progress payment No. 025                     Payment period ending: 06-20-22
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            56,011,167.27           2,459.16
 2. a. Extra Work                            3,181,940.11               0.00
    b. Adustment Comp.                         -43,367.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             59,149,740.09           2,459.16
 5. Mobilization                             6,149,153.10               0.00
 6. Total Work Completed     65,298,893.19
 7. Deductions                                 -15,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,283,893.19           2,459.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,459.16