Dept. of Trans. FINAL Serial No. Contract No. 10-278-10-14 09-338404 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 09-INY-190-68.9/ .0 Federal Project: NONE Progress payment No. 04 Payment period ending: 07-27-10 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 158,151.45 0.00 2.a. Extra Work 3,432.07 3,432.07 b. Adjustment Comp. -526.31 0.00 3. Materials on Hand 4. Earned Subject to Retention 161,057.21 3,432.07 5. Mobilization 6. Total Work Completed 161,057.21 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 161,057.21 3,432.07 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,432.07