Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-12-57  07-3X4104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%         100%                             
07-LA-2-32.5/32.5                    Federal Project:                                   
                                     CSTP-17D8(4)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-20-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,027,954.80       74,870.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -21,705.60                      
4. Earned Subject to Retention        1,027,954.80       53,164.40                      
5. Mobilization                          42,393.00            0.00                      
6. Total Work Completed    1,070,347.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -5,316.44       -5,316.44                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,065,031.36       47,847.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,847.96