Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-104-11-26  06-0H1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-14-39.3/40.3                         BRNH-P014(72)

Progress payment No. 019               Payment period ending: 12-30-14
GRANITE CONSTRUCTION COMPANY
PO BOX 742478
LOS ANGELES, CA 90074-2478

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,164,760.61        3,744.90
 2. a. Extra Work                           551,333.89            0.00
    b. Adustment Comp.                       74,263.56      -34,919.20
 3. Materials on Hand
 4. Earned Subject to Retention           7,790,358.06      -31,174.30
 5. Mobilization                            855,000.00            0.00
 6. Total Work Completed      8,645,358.06
 7. Deductions                              -15,365.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,629,993.06      -21,174.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -21,174.30