Dept. of Trans. SEMI-FINAL Serial No. Contract No. 11-013-14-05 01-363204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 01-HUM-101-R48.7/56.3 Federal Project: ACNH-Q101(149) Progress payment No. 19 Payment period ending: 07-14-10 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 12,911,668.31 4,183.20 2.a. Extra Work 842,572.50 3,933.24 b. Adjustment Comp. -33,208.03 0.00 3. Materials on Hand 4. Earned Subject to Retention 13,721,032.78 8,116.44 5. Mobilization 425,000.00 0.00 6. Total Work Completed 14,146,032.78 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 14,146,032.78 8,116.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 8,116.44