Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-023-11-33  07-2XT304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           12%

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

Progress payment No. 005                     Payment period ending: 01-20-26
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                              493,033.57         101,761.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                493,033.57         101,761.00
 5. Mobilization
 6. Total Work Completed        493,033.57
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    483,033.57          91,761.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        91,761.00