Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-09-29  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           22%

Location:                                         Federal Project:
05-SB-101-9.2/9.7                                 ACNH-Q101(426)

Progress payment No. 007                     Payment period ending: 01-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,499,796.65       2,316,202.21
 2. a. Extra Work                              408,336.37          84,565.96
    b. Adustment Comp.
 3. Materials on Hand                        1,598,071.68      -1,187,679.35
 4. Earned Subject to Retention             17,506,204.70       1,213,088.82
 5. Mobilization                             6,062,995.00               0.00
 6. Total Work Completed     21,971,128.02
 7. Deductions                                 -64,130.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,505,069.70       1,253,088.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,253,088.82