Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-302-10-53  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. 11            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.       3,707,910.12        5,406.00                      
2.a. Extra Work                         445,915.07       31,927.31                      
  b. Adjustment Comp.                      -849.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,152,975.59       37,333.31                      
5. Mobilization                         371,784.70            0.00                      
6. Total Work Completed    4,524,760.29                                                 
7. Deductions                           -71,888.66       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,452,871.63       47,333.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,333.31