Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-108-13-32  11-293104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-15.5/R16.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 03-22-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,030,466.12        2,414.20                      
2.a. Extra Work                         201,718.58        1,237.59                      
  b. Adjustment Comp.                    -5,388.69            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,226,796.01        3,651.79                      
5. Mobilization                         229,189.00            0.00                      
6. Total Work Completed    2,455,985.01                                                 
7. Deductions                           -27,692.50        7,165.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,428,292.51       10,816.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,816.99