Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-08-03  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           38%

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

Progress payment No. 013                     Payment period ending: 06-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,190,250.55       1,745,051.60
 2. a. Extra Work                            2,307,392.98          70,943.86
    b. Adustment Comp.
 3. Materials on Hand                        1,808,336.89              -0.78
 4. Earned Subject to Retention             28,305,980.42       1,815,994.68
 5. Mobilization                             6,062,995.00               0.00
 6. Total Work Completed     32,560,638.53
 7. Deductions                                  -4,130.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 34,364,845.42       1,815,994.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,815,994.68