Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-09-45  09-374704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           50%

Location:                                         Federal Project:
09-INY-168-17.6/18.3                              ACST-X027(12)
09-INY-395-114.9/117.8

Progress payment No. 008                     Payment period ending: 01-15-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,309,298.19       1,036,568.31
 2. a. Extra Work                              320,976.77           1,836.57
    b. Adustment Comp.                         -19,486.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,610,788.61       1,038,404.88
 5. Mobilization                             2,090,000.00               0.00
 6. Total Work Completed      9,700,788.61
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,695,788.61       1,033,404.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,033,404.88