Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-050-15-07  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. 011                     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.            11,281,558.93          24,050.00
 2. a. Extra Work                              151,193.47           8,896.18
    b. Adustment Comp.                        -231,540.21               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,201,212.19          32,946.18
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     12,501,212.19
 7. Deductions                                 -14,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,487,212.19          42,946.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,946.18