Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-324-08-33  09-357404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          96%                             
09-MNO-395-1.0/100.0                    Federal Project:                                
                                     CSTP-X051(27)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 5127                                                                            
BAKERSFIELD CA 93380                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,321,173.84       37,280.95                      
2.a. Extra Work                          26,844.54        1,799.45                      
  b. Adjustment Comp.                   -14,522.88            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,333,495.50       39,080.40                      
5. Mobilization                                                                         
6. Total Work Completed    4,333,495.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,333,495.50       39,080.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,080.40