Dept. of Trans. PROGRESS Serial No. Contract No. 16-049-14-32 04-2G8304 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 8% Location: Federal Project: 04-ALA-13-8.8 STP-ER 19C1-004--(E) Progress payment No. 001 Payment period ending: 02-20-16 GRANITE CONSTRUCTION COMPANY 715 COMSTOCK ST SANTA CLARA CA 95054 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 81,048.18 81,048.18 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 81,048.18 81,048.18 5. Mobilization 60,000.00 60,000.00 6. Total Work Completed 141,048.18 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 141,048.18 141,048.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 141,048.18