Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-10-20  06-0H1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          85%                             
06-KER-14-39.3/40.3                    Federal Project:                                 
                                     BRNH-P014(72)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 09-20-14                      
GRANITE CONSTRUCTION COMPANY                                                            
PO BOX 742478                                                                           
LOS ANGELES, CA 90074-2478                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,648,465.53      794,482.40                      
2.a. Extra Work                         440,242.49       30,025.41                      
  b. Adjustment Comp.                    36,193.20            0.00                      
3. Materials on Hand                    107,446.16      -55,275.50                      
4. Earned Subject to Retention        6,232,347.38      769,232.31                      
5. Mobilization                         855,000.00            0.00                      
6. Total Work Completed    6,979,901.22                                                 
7. Deductions                           -70,890.10            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,016,457.28      769,232.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             769,232.31