Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-206-12-05  01-0E11U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           66%

Location:                                         Federal Project:
01-MEN-1-31.1/31.6                                ACST-S001(662)

Progress payment No. 019                     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.             6,342,019.38         200,220.00
 2. a. Extra Work                              313,023.29          25,091.83
    b. Adustment Comp.                           7,148.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              6,662,191.45         225,311.83
 5. Mobilization                             1,195,000.00               0.00
 6. Total Work Completed      7,857,191.45
 7. Deductions                                  -5,205.63               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,851,985.82         225,311.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       225,311.83