Dept. of Trans. SEMI-FINAL Serial No. Contract No. 03-036-11-28 05-0H3804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 05-SB-101-62.0/65.0 Federal Project: NONE Progress payment No. 04 Payment period ending: 12-26-02 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 950775085 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 374,587.14 0.00 2.a. Extra Work 3,170.60 3,170.60 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 377,757.74 3,170.60 5. Mobilization 6. Total Work Completed 377,757.74 7. Deductions -2,975.72 10,000.00 8. a.Contract Retentions -17,241.49 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 17,241.49 0.00 9. Total pay to Contractor 374,782.02 13,170.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,170.60