Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-105-08-42  06-442564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 03-14-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,971,643.77               0.00
 2. a. Extra Work                              414,956.45          16,441.57
    b. Adustment Comp.                         143,052.52               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             22,529,652.74          16,441.57
 5. Mobilization                             1,800,000.00               0.00
 6. Total Work Completed     24,329,652.74
 7. Deductions                                 -20,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,309,652.74          36,441.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,441.57