Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-217-08-55  05-1H9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-135-10.6/17.6                               HSNH-P135(10)

Progress payment No. 026                     Payment period ending: 04-18-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,347,466.28               0.00
 2. a. Extra Work                            1,717,938.73               0.00
    b. Adustment Comp.                        -111,784.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,953,621.01               0.00
 5. Mobilization                             2,050,986.00               0.00
 6. Total Work Completed     20,004,607.01
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,987,607.01               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00