Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-084-10-18  05-0C7334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           17%

Location:                                         Federal Project:
05-SCR-1-10.5/13.4                                NONE

Progress payment No. 018                     Payment period ending: 03-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,044,770.82         149,968.86
 2. a. Extra Work                              644,386.20          98,496.81
    b. Adustment Comp.
 3. Materials on Hand                          146,923.64          -4,469.00
 4. Earned Subject to Retention             21,836,080.66         243,996.67
 5. Mobilization                             6,840,000.00               0.00
 6. Total Work Completed     28,529,157.02
 7. Deductions                                -103,594.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,572,486.66         233,996.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,996.67