Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-055-06-53  12-0K62U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            1%

Location:                                         Federal Project:
12-ORA-5-R25.8/30.3                               ACIM-052(58)

Progress payment No. 001                     Payment period ending: 02-20-26
GRANITE CONSTRUCTION COMPANY
4820 MCGRATH ST., SUITE 101
VENTURA CA 93003

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                54,578.59          54,578.59
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 54,578.59          54,578.59
 5. Mobilization
 6. Total Work Completed         54,578.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     54,578.59          54,578.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        54,578.59