Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          14-255-15-33  03-1A7324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          98%                             
03-ED-50-73.7/75.4                    Federal Project:                                  
                                     ACNH-P050(129)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 08-20-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,522,902.87            0.00                      
2.a. Extra Work                         213,433.76       69,242.03                      
  b. Adjustment Comp.                      -849.60       15,932.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,735,487.03       85,174.66                      
5. Mobilization                         371,784.70            0.00                      
6. Total Work Completed    4,107,271.73                                                 
7. Deductions                           -35,279.91            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,071,991.82       85,174.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              85,174.66