Dept. of Trans. PROGRESS Serial No. Contract No. 14-199-10-53 04-265604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 13% 5% 04-SM-1-40.6/41.0 Federal Project: LCMC-6204(111) Progress payment No. 03 Payment period ending: 07-20-14 GRANITE ROCK COMPANY 120 GRANITE ROCK WAY SAN JOSE CA 95136 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 875,927.85 239,159.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 875,927.85 239,159.00 5. Mobilization 54,750.00 18,250.00 6. Total Work Completed 930,677.85 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 930,677.85 257,409.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 257,409.00