Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-11-49  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           52%

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

Progress payment No. 017                     Payment period ending: 10-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,120,105.48       1,274,813.51
 2. a. Extra Work                            2,990,756.62         133,263.32
    b. Adustment Comp.
 3. Materials on Hand                        1,226,591.94        -217,230.33
 4. Earned Subject to Retention             36,337,454.04       1,190,846.50
 5. Mobilization                             6,382,100.00               0.00
 6. Total Work Completed     41,492,962.10
 7. Deductions                                  -4,130.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 42,715,424.04       1,190,846.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,190,846.50