Dept. of Trans. PROGRESS Serial No. Contract No. 05-145-14-10 11-256304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 11-IMP-86-5.9/6.1 Federal Project: NONE Progress payment No. 07 Payment period ending: 05-20-05 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 950775085 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 772,575.03 528.00 2.a. Extra Work 23,624.99 908.88 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 796,200.02 1,436.88 5. Mobilization 83,000.00 0.00 6. Total Work Completed 879,200.02 7. Deductions -39,524.20 276,285.14 8. a.Contract Retentions -39,810.00 -71.84 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 799,865.82 277,650.18 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 277,650.18