Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-329-15-50  07-1W0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-23-20.9/24.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-01-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 742478                                                                          
LOS ANGELES, CA 90074-2478                                                              
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,196,247.46        2,250.22                      
2.a. Extra Work                          56,454.12            0.00                      
  b. Adjustment Comp.                    45,547.85            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,298,249.43        2,250.22                      
5. Mobilization                         126,765.00            0.00                      
6. Total Work Completed    1,425,014.43                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,425,014.43       12,250.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,250.22