Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-353-10-48  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. 024                     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.             6,908,383.43         -42,500.00
 2. a. Extra Work                            1,047,685.65               0.00
    b. Adustment Comp.                         245,804.43               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              8,201,873.51         -42,500.00
 5. Mobilization                               171,120.00               0.00
 6. Total Work Completed      8,372,993.51
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,372,993.51         -32,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -32,500.00