Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-323-19-16  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. 064                     Payment period ending: 11-20-25
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               0.00
 2. a. Extra Work                            6,794,482.50         126,169.50
    b. Adustment Comp.                       2,257,490.11         -23,949.22
 3. Materials on Hand
 4. Earned Subject to Retention            144,097,756.74         102,220.28
 5. Mobilization                            15,100,000.00               0.00
 6. Total Work Completed    159,197,756.74
 7. Deductions                                 -35,432.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                159,162,324.24         102,220.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       102,220.28