Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-10-44  05-0N72U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
05-SB-101-4.4/7.7                                 ACNH-Q101(395)

Progress payment No. 060                     Payment period ending: 07-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           135,045,784.13           3,505.00
 2. a. Extra Work                            6,651,773.10         186,853.73
    b. Adustment Comp.                       2,258,031.88        -110,103.19
 3. Materials on Hand
 4. Earned Subject to Retention            143,955,589.11          80,255.54
 5. Mobilization                            15,100,000.00               0.00
 6. Total Work Completed    159,055,589.11
 7. Deductions                                 -40,432.50          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                159,015,156.61          75,255.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        75,255.54