Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-354-10-24  06-0W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           63%

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

Progress payment No. 009                     Payment period ending: 12-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,201,067.17         250,178.03
 2. a. Extra Work                              534,017.21               0.00
    b. Adustment Comp.                         -95,929.62               0.00
 3. Materials on Hand                          848,716.79         199,784.57
 4. Earned Subject to Retention             14,487,871.55         449,962.60
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     15,739,154.76
 7. Deductions                                 -61,035.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,526,836.45         449,962.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       449,962.60