Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-10-39  05-1S3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           30%

Location:                                         Federal Project:
05-SCR-9-12.1/12.1                                NONE

Progress payment No. 011                     Payment period ending: 08-20-25
GRANITE CONSTRUCTION COMPANY
580 WEST BEACH ST
WATSONVILLE CA 95076

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              647,108.39           2,154.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                647,108.39           2,154.41
 5. Mobilization
 6. Total Work Completed        647,108.39
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    647,108.39          12,154.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,154.41