Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-210-09-55  09-366404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-58.2/60.4                              HSNH-P395(349)

Progress payment No. 021                     Payment period ending: 07-11-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,005,297.43         202,180.00
 2. a. Extra Work                              309,408.84          42,761.38
    b. Adustment Comp.                         237,687.22         -28,920.72
 3. Materials on Hand                                0.00         -39,900.38
 4. Earned Subject to Retention              7,552,393.49         176,120.28
 5. Mobilization                               171,120.00               0.00
 6. Total Work Completed      7,723,513.49
 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                  7,713,513.49         166,120.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       166,120.28