Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-272-10-52  03-1A7324                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-73.7/75.4                    Federal Project:                                  
                                     ACNH-P050(129)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 09-18-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,702,504.12      179,601.25                      
2.a. Extra Work                         413,987.76      200,554.00                      
  b. Adjustment Comp.                      -849.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,115,642.28      380,155.25                      
5. Mobilization                         371,784.70            0.00                      
6. Total Work Completed    4,487,426.98                                                 
7. Deductions                           -81,888.66      -46,608.75                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,405,538.32      333,546.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             333,546.50