Dept. of Trans. PROGRESS Serial No. Contract No. 16-232-08-39 04-2G8304 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 95% Location: Federal Project: 04-ALA-13-8.8 STP-ER 19C1-004--(E) Progress payment No. 007 Payment period ending: 08-20-16 GRANITE CONSTRUCTION COMPANY 715 COMSTOCK ST SANTA CLARA CA 95054 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,156,980.75 69,511.88 2. a. Extra Work 14,440.00 14,440.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,171,420.75 83,951.88 5. Mobilization 120,000.00 0.00 6. Total Work Completed 1,291,420.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,291,420.75 83,951.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 83,951.88