Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-14-50  06-0W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           63%

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

Progress payment No. 010                     Payment period ending: 01-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,253,244.17          52,177.00
 2. a. Extra Work                              563,526.91          29,509.70
    b. Adustment Comp.                         -95,929.62               0.00
 3. Materials on Hand                          848,716.79               0.00
 4. Earned Subject to Retention             14,569,558.25          81,686.70
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     15,820,841.46
 7. Deductions                                 -61,035.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,608,523.15          81,686.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,686.70