Dept. of Trans. FINAL Serial No. Contract No. 09-357-07-18 04-1E3904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-SCL-35-7.7/14.1 Federal Project: SARR-S035(7) A-S035(7) Progress payment No. 04 Payment period ending: 10-26-09 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 973,549.11 0.00 2.a. Extra Work 4,456.22 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 978,005.33 0.00 5. Mobilization 6. Total Work Completed 978,005.33 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 978,005.33 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00