Dept. of Trans. PROGRESS Serial No. Contract No. 17-206-13-17 01-0B8304 PROGRESS PAYMENT VOUCHER %complete: %time: 37% 52% Location: Federal Project: 01-MEN-101-47.0/47.6 ACNH-Q101(313) Progress payment No. 002 Payment period ending: 07-20-17 GRANITE CONSTRUCTION COMPANY 1324 SOUTH STATE ST UKIAH CA 95482 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 503,947.25 419,706.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 503,947.25 419,706.00 5. Mobilization 154,425.35 73,148.85 6. Total Work Completed 658,372.60 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 658,372.60 492,854.85 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 492,854.85