Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-002-07-03  05-1R7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SB-101-R0.0/2.2                                NONE

Progress payment No. 006                     Payment period ending: 12-18-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,687,265.46               0.00
 2. a. Extra Work                              125,825.26               0.00
    b. Adustment Comp.                         -12,819.52               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,800,271.20               0.00
 5. Mobilization                               309,000.00               0.00
 6. Total Work Completed      3,109,271.20
 7. Deductions                                -106,713.30         -66,713.30
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,002,557.90         -66,713.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -66,713.30