Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-318-08-49  09-343204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-65.1/69.6                    Federal Project:                                
09-MNO-395-76.0/77.0                                     ACNH-ACST(26)                  
09-MNO-182-0.0/6.2                             PX01-5(26)                               
                                                                                        
Progress payment No. 06            Payment period ending: 10-31-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,984,477.12      683,572.56                      
2.a. Extra Work                          58,552.67            0.00                      
  b. Adjustment Comp.                  -324,909.98     -347,331.85                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,718,119.81      336,240.71                      
5. Mobilization                                                                         
6. Total Work Completed    2,718,119.81                                                 
7. Deductions                          -247,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00        6,324.95                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,471,119.81      332,565.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             332,565.66