Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-354-13-40  05-1A2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          19%                             
05-SB-101-78.4/82.2                    Federal Project:                                 
                                     ACNH-Q101(216)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-20-12                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         612,337.35          400.00                      
2.a. Extra Work                           7,961.42            0.00                      
  b. Adjustment Comp.                    -2,648.86            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          617,649.91          400.00                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      667,649.91                                                 
7. Deductions                            -7,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              660,649.91          400.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 400.00