Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-078-09-09  09-374704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           51%

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

Progress payment No. 010                     Payment period ending: 03-15-26
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,705,977.06       1,738,873.26
 2. a. Extra Work                              696,957.28          29,233.87
    b. Adustment Comp.                         -24,989.63         -16,538.84
 3. Materials on Hand
 4. Earned Subject to Retention             10,377,944.71       1,751,568.29
 5. Mobilization                             2,090,000.00               0.00
 6. Total Work Completed     12,467,944.71
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,447,944.71       1,741,568.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,741,568.29