Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 05-228-09-55 05-0L8904 PROGRESS PAYMENT VOUCHER %complete: %time: Dept. of Trans. PROGRESS Serial No. Contract No. Location: 100% 100% 05-237-10-05 07-4K9304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 99% 100% 05-SBT-25-0.0/16.5 Federal Project: 07-VEN-1-0.0 Federal Project: NONE NONE Progress payment No. 02 Payment period ending: 08-11-05 Progress payment No. 09 Payment period ending: 08-20-05 GRANITE CONSTRUCTION COMPANY CALEX CORP. P O BOX 50085 537 VISTA DE VENTURA WATSONVILLE CA 95077 VENTURA, CA 93003 Escrow No. 00000 Escrow No. 00000 Total Estimate This Estimate Total Estimate This Estimate 1. Contract Itms Without Mobil. 449,050.43 308,337.63 1. Contract Itms Without Mobil. 15,000.00 0.00 2.a. Extra Work 2.a. Extra Work 2,452,597.99 99,889.07 b. Adjustment Comp. b. Adjustment Comp. 3. Materials on Hand 3. Materials on Hand 4. Earned Subject to Retention 2,467,597.99 99,889.07 4. Earned Subject to Retention 449,050.43 308,337.63 5. Mobilization 5. Mobilization 6. Total Work Completed 2,467,597.99 6. Total Work Completed 449,050.43 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,467,597.99 99,889.07 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 99,889.07 7. Deductions -20,000.00 -20,000.00 8. a.Contract Retentions -8,884.01 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 8,884.01 8,884.01 9. Total pay to Contractor 429,050.43 297,221.64 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 297,221.64