Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-034-09-15  06-430704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-216-1.9/2.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-16-15                      
GRANITE CONSTRUCTION COMPANY                                                            
2716 GRANITE COUNT                                                                      
FRESNO, CA 93706                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,621,693.37       19,596.04                      
2.a. Extra Work                         239,388.69        8,812.33                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,861,082.06       28,408.37                      
5. Mobilization                         405,000.00            0.00                      
6. Total Work Completed    4,266,082.06                                                 
7. Deductions                           -21,242.50      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,244,839.56        8,408.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,408.37