Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-14-16  06-442564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           81%

Location:                                         Federal Project:
06-KER-46-26.1/30.2                               PLUL-6206(31)

Progress payment No. 014                     Payment period ending: 01-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,960,620.27           2,900.00
 2. a. Extra Work                              368,623.51          47,743.99
    b. Adustment Comp.                         143,052.52         -48,703.87
 3. Materials on Hand
 4. Earned Subject to Retention             22,472,296.30           1,940.12
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     24,272,296.30
 7. Deductions                                 -10,000.00          58,703.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,262,296.30          60,643.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,643.99