Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  26-064-13-56  09-404304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-120-32.1/R35.0                             NONE
09-MNO-120-48.0/50.0

Progress payment No. 004                     Payment period ending: 12-03-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,681,517.64               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -13,460.63               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,668,057.01               0.00
 5. Mobilization
 6. Total Work Completed      3,668,057.01
 7. Deductions                                  -3,471.56          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,664,585.45          40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,000.00