Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-13-01  05-0N74U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           74%

Location:                                         Federal Project:
05-SB-101-9.7/10.6                                ACNH-Q101(420)

Progress payment No. 028                     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.            38,958,691.03       1,049,465.32
 2. a. Extra Work                            2,055,503.63         157,854.26
    b. Adustment Comp.                         109,656.77          -3,351.25
 3. Materials on Hand                          116,725.69               0.00
 4. Earned Subject to Retention             41,240,577.12       1,203,968.33
 5. Mobilization                             3,352,784.15               0.00
 6. Total Work Completed     44,476,635.58
 7. Deductions                                  -2,891.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 44,590,470.27       1,203,968.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,203,968.33