Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-260-13-14  05-1H3104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-154-R5.7/R6.2                               ACST-S154(3)

Progress payment No. 014                     Payment period ending: 06-19-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,834,748.02         121,690.00
 2. a. Extra Work                            1,177,149.44          56,887.45
    b. Adustment Comp.                          21,366.15          -9,246.27
 3. Materials on Hand
 4. Earned Subject to Retention              8,033,263.61         169,331.18
 5. Mobilization                               804,282.00               0.00
 6. Total Work Completed      8,837,545.61
 7. Deductions                                 -75,630.80          60,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,761,914.81         229,331.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,331.18