Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-12-47  12-0K91U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            8%

Location:                                         Federal Project:
12-ORA-91-R9.2/R11.4                              ACNH-P091(156)
                                                  CDSL-6212(31)

Progress payment No. 004                     Payment period ending: 07-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,157,056.33       1,616,308.71
 2. a. Extra Work                               45,199.85          17,045.66
    b. Adustment Comp.
 3. Materials on Hand                           36,360.00        -933,637.24
 4. Earned Subject to Retention              6,238,616.18         699,717.13
 5. Mobilization                             2,189,212.59               0.00
 6. Total Work Completed      8,391,468.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,427,828.77         699,717.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       699,717.13