Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-297-08-17  06-487404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            0%

Location:                                         Federal Project:
06-TUL-99-35.8/37.1                               6206-039

Progress payment No. 004                     Payment period ending: 10-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               301,750.00         244,000.00
 2. a. Extra Work                               58,303.64          43,451.60
    b. Adustment Comp.
 3. Materials on Hand                          393,540.00         393,540.00
 4. Earned Subject to Retention                753,593.64         680,991.60
 5. Mobilization
 6. Total Work Completed        360,053.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    753,593.64         680,991.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       680,991.60