Dept. of Trans. PROGRESS Serial No. Contract No. 10-202-13-38 03-3A2204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 74% 65% 03-NEV-80-28.1/31.8 Federal Project: ACBI-GV08(1) M-GV08(1) Progress payment No. 16 Payment period ending: 07-20-10 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 950775085 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 27,273,094.97 3,795,944.85 2.a. Extra Work 507,681.19 43,863.53 b. Adjustment Comp. 174,379.93 -4,568.56 3. Materials on Hand 433,643.16 -214,903.98 4. Earned Subject to Retention 28,388,799.25 3,620,335.84 5. Mobilization 4,000,000.00 0.00 6. Total Work Completed 31,955,156.09 7. Deductions -34,287.00 0.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 32,354,512.25 3,620,335.84 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,620,335.84