Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-051-09-51  08-0G8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           11%

Location:                                         Federal Project:
08-RIV-10-R71.2/R72.6                             CIMG-104(68)

Progress payment No. 006                     Payment period ending: 02-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,996,304.29       4,092,435.88
 2. a. Extra Work                              186,701.68           2,767.83
    b. Adustment Comp.                          -6,253.80               0.00
 3. Materials on Hand                           74,781.26        -236,854.56
 4. Earned Subject to Retention             12,251,533.43       3,858,349.15
 5. Mobilization                             3,610,000.00               0.00
 6. Total Work Completed     15,786,752.17
 7. Deductions                                 -53,200.00         -53,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,808,333.43       3,805,149.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,805,149.15