Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-157-09-52  05-0C7334
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           22%

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

Progress payment No. 022                     Payment period ending: 06-05-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,753,070.00               0.00
 2. a. Extra Work                              969,312.45          70,551.24
    b. Adustment Comp.                         195,227.24         195,227.24
 3. Materials on Hand                          340,894.14               0.00
 4. Earned Subject to Retention             25,258,503.83         265,778.48
 5. Mobilization                             6,840,000.00               0.00
 6. Total Work Completed     31,757,609.69
 7. Deductions                                -118,594.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,979,909.83         265,778.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       265,778.48