Dept. of Trans. PROGRESS Serial No. Contract No. 19-141-10-46 06-2HT104 PROGRESS PAYMENT VOUCHER %complete: %time: 99% 100% Location: Federal Project: 06-FRE-99-23.5/26.7 NONE Progress payment No. 035 Payment period ending: 05-20-19 GRANITE CONSTRUCTION COMPANY PO BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 103,017,801.68 -69,457.99 2. a. Extra Work 5,349,483.12 92,917.78 b. Adustment Comp. 13,481,258.63 15,693.66 3. Materials on Hand 4. Earned Subject to Retention 121,848,543.43 39,153.45 5. Mobilization 11,396,418.69 0.00 6. Total Work Completed 133,244,962.12 7. Deductions -215,158.93 3,320.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 133,029,803.19 42,473.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 42,473.45