Dept. of Trans. SEMI-FINAL Serial No. Contract No. 12-178-10-52 04-2G9804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 04-SCL-87-4.8 Federal Project: NONE Progress payment No. 03 Payment period ending: 10-26-11 GRANITE CONSTRUCTION COMPANY 715 COMSTOCK STREET SANTA CLARA, CA 95054 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 933,663.30 36,677.11 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 933,663.30 36,677.11 5. Mobilization 6. Total Work Completed 933,663.30 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 933,663.30 36,677.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 36,677.11