Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-357-09-57  12-0K91U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           18%

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

Progress payment No. 009                     Payment period ending: 12-20-25
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES CA 90074-2478

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,520,946.13       2,161,244.47
 2. a. Extra Work                              991,251.60          32,808.52
    b. Adustment Comp.                          30,800.00               0.00
 3. Materials on Hand                          183,309.59         106,548.59
 4. Earned Subject to Retention             16,726,307.32       2,300,601.58
 5. Mobilization                             4,159,503.91         875,685.03
 6. Total Work Completed     20,702,501.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,885,811.23       3,176,286.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,176,286.61