Dept. of Trans. PROGRESS Serial No. Contract No. 17-143-10-47 06-2HT104 PROGRESS PAYMENT VOUCHER %complete: %time: 38% 27% Location: Federal Project: 06-FRE-99-23.5/26.7 NONE Progress payment No. 009 Payment period ending: 05-20-17 GRANITE CONSTRUCTION COMPANY PO BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 36,994,621.67 4,093,636.87 2. a. Extra Work 699,267.56 61,426.15 b. Adustment Comp. 24,652.02 0.00 3. Materials on Hand 1,291,345.58 76,931.38 4. Earned Subject to Retention 39,009,886.83 4,231,994.40 5. Mobilization 10,826,597.76 0.00 6. Total Work Completed 48,545,139.01 7. Deductions -53,601.00 -20,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 49,782,883.59 4,211,994.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 4,211,994.40