Dept. of Trans. PROGRESS Serial No. Contract No. 17-298-09-05 06-2HT104 PROGRESS PAYMENT VOUCHER %complete: %time: 58% 46% Location: Federal Project: 06-FRE-99-23.5/26.7 NONE Progress payment No. 014 Payment period ending: 10-20-17 GRANITE CONSTRUCTION COMPANY PO BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 63,240,115.67 4,369,341.88 2. a. Extra Work 1,429,887.78 189,872.60 b. Adustment Comp. 24,652.02 0.00 3. Materials on Hand 539,144.55 -31,278.13 4. Earned Subject to Retention 65,233,800.02 4,527,936.35 5. Mobilization 11,396,418.69 569,820.93 6. Total Work Completed 76,091,074.16 7. Deductions -149,321.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 76,480,897.71 5,092,757.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,092,757.28