Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-073-15-24  05-1H0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-MON-101-87.4/87.8                              HSNH-Q101(405)

Progress payment No. 019                     Payment period ending: 02-12-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,482,811.52          15,725.00
 2. a. Extra Work                              209,416.34           9,627.37
    b. Adustment Comp.                          -2,915.20               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,689,312.66          25,352.37
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      5,189,312.66
 7. Deductions                                 -13,875.15         -12,875.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,175,437.51          12,477.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,477.22