Dept. of Trans. PROGRESS Serial No. Contract No. 06-115-14-40 07-127264 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 07-LA-138-61.5/63.6 Federal Project: ACNH-P138(37) Progress payment No. 05 Payment period ending: 04-20-06 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 95077 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 584,564.14 246,718.74 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 0.00 -37,470.42 4. Earned Subject to Retention 584,564.14 209,248.32 5. Mobilization 6. Total Work Completed 584,564.14 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 584,564.14 209,248.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 209,248.32