Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-344-14-20  01-0E4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-128-23.3/R26.8                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-07-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,314,098.95       10,950.00                      
2.a. Extra Work                          52,108.78        7,258.78                      
  b. Adjustment Comp.                    -8,530.85       -8,530.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,357,676.88        9,677.93                      
5. Mobilization                                                                         
6. Total Work Completed    1,357,676.88                                                 
7. Deductions                           -30,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,327,676.88        9,677.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,677.93