Dept. of Trans. PROGRESS Serial No. Contract No. 21-236-13-54 05-0N71U4 PROGRESS PAYMENT VOUCHER %complete: %time: 70% 55% Location: Federal Project: 05-SB-101-1.4/4.8 ACNH-Q101(373) Progress payment No. 018 Payment period ending: 08-20-21 GRANITE CONSTRUCTION COMPANY PO BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 49,408,105.55 1,459,613.87 2. a. Extra Work 1,620,462.14 0.00 b. Adustment Comp. 2,110,497.97 0.00 3. Materials on Hand 24,607.88 -0.01 4. Earned Subject to Retention 53,163,673.54 1,459,613.86 5. Mobilization 8,854,071.00 0.00 6. Total Work Completed 61,993,136.66 7. Deductions -911,655.58 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 61,106,088.96 1,459,613.86 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,459,613.86