Dept. of Trans. PROGRESS Serial No. Contract No. 16-207-12-26 07-260704 PROGRESS PAYMENT VOUCHER %complete: %time: 98% 78% Location: Federal Project: 07-VEN-101-R39.8/R43.6 NONE Progress payment No. 054 Payment period ending: 07-20-16 GRANITE CONSTRUCTION COMPANY PO BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 47,207,412.99 0.00 2. a. Extra Work 6,667,083.56 34,211.27 b. Adustment Comp. 203,980.65 0.00 3. Materials on Hand 4. Earned Subject to Retention 54,078,477.20 34,211.27 5. Mobilization 4,664,165.39 0.00 6. Total Work Completed 58,742,642.59 7. Deductions -231.00 8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 58,742,411.59 42,211.27 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 42,211.27