Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-357-09-00  05-0N74V4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           59%

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

Progress payment No. 019                     Payment period ending: 12-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE CA 95077-5085

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,874,574.79       3,200,699.98
 2. a. Extra Work                            3,196,004.47          17,178.53
    b. Adustment Comp.
 3. Materials on Hand                          685,962.64        -540,629.30
 4. Earned Subject to Retention             40,756,541.90       2,677,249.21
 5. Mobilization                             6,382,100.00               0.00
 6. Total Work Completed     46,452,679.26
 7. Deductions                                  -4,130.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 47,134,511.90       2,677,249.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,677,249.21