Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-175-12-40  06-1E7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-41-R27.0/R28.0                             NONE

Progress payment No. 006                     Payment period ending: 06-09-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,583,150.95          66,923.02
 2. a. Extra Work                               28,672.07          28,672.07
    b. Adustment Comp.                        -273,999.18        -273,999.18
 3. Materials on Hand
 4. Earned Subject to Retention              2,337,823.84        -178,404.09
 5. Mobilization                               285,000.00               0.00
 6. Total Work Completed      2,622,823.84
 7. Deductions                                 -25,160.00         -15,160.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,597,663.84        -193,564.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -193,564.09