Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-169-12-40  08-0N9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-62-R0.5/R1.0                    Federal Project:                                 
                                     HSNH-P062(34)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-23-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         857,447.50            0.00                      
2.a. Extra Work                          22,905.03            0.00                      
  b. Adjustment Comp.                   -11,222.40            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          869,130.13            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      869,130.13                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              864,130.13            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00