Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-083-13-34  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. 08            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.       3,002,175.34            0.00                      
2.a. Extra Work                          58,552.67            0.00                      
  b. Adjustment Comp.                  -324,909.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,735,818.03            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,735,818.03                                                 
7. Deductions                          -237,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,498,818.03            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00