Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-349-14-25  04-2E3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SCL-130-9.0/15.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-25-11                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         571,726.20        2,604.00                      
2.a. Extra Work                          15,992.27       15,992.27                      
  b. Adjustment Comp.                    -9,205.12       -9,205.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          578,513.35        9,391.15                      
5. Mobilization                                                                         
6. Total Work Completed      578,513.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              578,513.35        9,391.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,391.15