Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-293-10-36  06-0H1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          89%                             
06-KER-14-39.3/40.3                    Federal Project:                                 
                                     BRNH-P014(72)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-20-14                      
GRANITE CONSTRUCTION COMPANY                                                            
PO BOX 742478                                                                           
LOS ANGELES, CA 90074-2478                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,812,705.53      164,240.00                      
2.a. Extra Work                         501,260.66       61,018.17                      
  b. Adjustment Comp.                    36,193.20            0.00                      
3. Materials on Hand                     55,520.41      -51,925.75                      
4. Earned Subject to Retention        6,405,679.80      173,332.42                      
5. Mobilization                         855,000.00            0.00                      
6. Total Work Completed    7,205,159.39                                                 
7. Deductions                           -72,640.10       -1,750.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,188,039.70      171,582.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             171,582.42