Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-09-41  09-368004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           57%

Location:                                         Federal Project:
09-MNO-395-91.6/93.4                              HSNH-P395(352)

Progress payment No. 021                     Payment period ending: 01-20-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,370,001.90          13,694.70
 2. a. Extra Work                              762,264.86               0.00
    b. Adustment Comp.                         290,018.68          -7,121.65
 3. Materials on Hand
 4. Earned Subject to Retention             15,422,285.44           6,573.05
 5. Mobilization                               540,000.00               0.00
 6. Total Work Completed     15,962,285.44
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,952,285.44           6,573.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,573.05