Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-323-19-11  05-0C7324
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           38%

Location:                                         Federal Project:
05-SCR-1-13.6/14.9                                ACNH-P001(675)

Progress payment No. 041                     Payment period ending: 11-20-25
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,352,060.50        -631,479.75
 2. a. Extra Work                            5,623,954.70         641,729.00
    b. Adustment Comp.                        -104,245.92               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             30,871,769.28          10,249.25
 5. Mobilization                             2,800,000.00               0.00
 6. Total Work Completed     33,671,769.28
 7. Deductions                                -202,331.25               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,469,438.03          10,249.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,249.25