Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-100-09-13  08-1F7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-10-99.5/101.0                        NONE

Progress payment No. 002               Payment period ending: 08-07-14
GRANITE CONSTRUCTION COMPANY
PO BOX 50085
WATSONVILLE, CA 95077

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           106,429.34            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             106,429.34            0.00
 5. Mobilization
 6. Total Work Completed        106,429.34
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 106,429.34       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00