Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-142-09-19  06-0E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          81%                             
06-MAD-99-9.5/13.1                    Federal Project:                                  
                                     NH-P099(538)                                       
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 05-20-13                      
GRANITE CONSTRUCTION                                                                    
COMPANY                                                                                 
ATTN JEFF GRIMM                                                                         
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,313,494.31    1,400,045.18                      
2.a. Extra Work                       3,912,527.54            0.00                      
  b. Adjustment Comp.                    -9,865.02            0.00                      
3. Materials on Hand                          0.00     -276,719.62                      
4. Earned Subject to Retention       22,216,156.83    1,123,325.56                      
5. Mobilization                                                                         
6. Total Work Completed   22,216,156.83                                                 
7. Deductions                          -194,516.75     -194,250.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,021,640.08      929,075.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             929,075.56