Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-141-12-54  11-266104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R0.0/R10.0                    Federal Project:                                 
                                     ACIM-082(103)                                      
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-08-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,113,254.88       16,030.20                      
2.a. Extra Work                         268,947.85       79,325.82                      
  b. Adjustment Comp.                   -20,796.88     -240,617.21                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,361,405.85     -145,261.19                      
5. Mobilization                       1,347,600.00            0.00                      
6. Total Work Completed   13,709,005.85                                                 
7. Deductions                           -66,100.00      575,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,642,905.85      430,638.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             430,638.81