Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-314-07-08  11-290404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-14.9/30.0                    Federal Project:                                  
                                     ACNH-P094(59)                                      
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 10-01-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,961,717.91      -11,213.74                      
2.a. Extra Work                         669,227.12      151,795.20                      
  b. Adjustment Comp.                   891,817.54     -122,698.13                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       11,522,762.57       17,883.33                      
5. Mobilization                       1,200,000.00            0.00                      
6. Total Work Completed   12,722,762.57                                                 
7. Deductions                           -32,312.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,690,450.07       17,883.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,883.33