Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-153-14-13  06-0E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-99-9.5/13.1                    Federal Project:                                  
                                     NH-P099(538)                                       
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 03-26-14                      
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.      22,581,374.00            0.00                      
2.a. Extra Work                       6,181,201.36            0.00                      
  b. Adjustment Comp.                  -544,850.44            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,217,724.92            0.00                      
5. Mobilization                                                                         
6. Total Work Completed   28,217,724.92                                                 
7. Deductions                           -96,114.75       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           28,121,610.17       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00