Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-16-08  06-0W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           61%

Location:                                         Federal Project:
06-TUL-99-27.6/30.6                               ACNH-P099(687)

Progress payment No. 008                     Payment period ending: 11-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            12,950,889.14         805,073.85
 2. a. Extra Work                              534,017.21          10,158.73
    b. Adustment Comp.                         -95,929.62               0.00
 3. Materials on Hand                          648,932.22         648,932.22
 4. Earned Subject to Retention             14,037,908.95       1,464,164.80
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     15,488,976.73
 7. Deductions                                 -61,035.10         -42,254.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,076,873.85       1,421,910.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,421,910.80