Dept. of Trans. PROGRESS Serial No. Contract No. 02-294-14-33 09-284604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 94% 100% 09-MNO-203-4.8/8.7 Federal Project: ACST-P203(9) P-P203(9) Progress payment No. 06 Payment period ending: 10-20-02 GRANITE CONSTRUCTION COMPANY P O BOX 50085 WATSONVILLE CA 950775085 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 3,513,880.50 0.00 2.a. Extra Work 69,994.22 40,247.60 b. Adjustment Comp. 39,787.79 46,647.75 3. Materials on Hand 4. Earned Subject to Retention 3,623,662.51 86,895.35 5. Mobilization 361,809.00 0.00 6. Total Work Completed 3,985,471.51 7. Deductions 0.00 10,000.00 8. a.Contract Retentions -181,183.13 -4,344.77 b. Unsatisfactory Prog. -4,344.77 -4,344.77 c. Reduction after 95% Comp. 9. Total pay to Contractor 3,799,943.61 88,205.81 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 88,205.81