Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-054-13-01  11-2T3644
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           42%

Location:                                         Federal Project:
11-SD-56-0.3/3.0                                  NONE

Progress payment No. 013                     Payment period ending: 02-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,764,514.61         464,897.54
 2. a. Extra Work                            3,446,826.61          60,598.73
    b. Adustment Comp.                         429,795.57               0.00
 3. Materials on Hand                           62,959.20          25,438.20
 4. Earned Subject to Retention             10,704,095.99         550,934.47
 5. Mobilization                               924,520.00               0.00
 6. Total Work Completed     11,565,656.79
 7. Deductions                                  -7,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,621,615.99         550,934.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       550,934.47