Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-026-11-15  08-1G6304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-111-47.2/55.3                              ACNH-P111(80)

Progress payment No. 010                     Payment period ending: 12-26-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,257,508.93         128,754.10
 2. a. Extra Work                              142,297.29               0.00
    b. Adustment Comp.                        -231,540.21               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,168,266.01         128,754.10
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     12,468,266.01
 7. Deductions                                 -24,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,444,266.01         128,754.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,754.10