Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-297-16-15  07-2XT304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           11%

Location:                                         Federal Project:
07-LA-1-42.0/44.0                                 NONE

Progress payment No. 003                     Payment period ending: 10-20-25
GRANITE CONSTRUCTION COMPANY
16700 VALLEY VIEW AVE #300
LA MIRADA CA 90638

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              247,282.57           2,026.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                247,282.57           2,026.75
 5. Mobilization
 6. Total Work Completed        247,282.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    247,282.57           2,026.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,026.75