Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-169-16-01  03-1A7324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          74%                             
03-ED-50-73.7/75.4                    Federal Project:                                  
                                     ACNH-P050(129)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-16-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,241,726.43      252,842.90                      
2.a. Extra Work                          92,765.90       22,500.84                      
  b. Adjustment Comp.                   -14,408.07      -17,413.07                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,320,084.26      257,930.67                      
5. Mobilization                         371,784.70       18,589.24                      
6. Total Work Completed    2,691,868.96                                                 
7. Deductions                            -7,314.74       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,684,554.22      275,519.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             275,519.91