Dept. of Trans. PROGRESS Serial No. Contract No. 20-056-13-18 03-0F2824 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 74% Location: Federal Project: 03-SAC-99-7.1/9.4 NONE Progress payment No. 004 Payment period ending: 02-20-20 GRANITE CONSTRUCTION COMPANY PO BOX 742478 LOS ANGELES CA 90074-2478 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,805,150.54 126,308.20 2. a. Extra Work 12,008.53 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,817,159.07 126,308.20 5. Mobilization 55,000.00 0.00 6. Total Work Completed 2,872,159.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,872,159.07 126,308.20 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 126,308.20