Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-073-13-30  11-297804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-28.8/29.1                    Federal Project:                                  
                                     HSST-PP07(602)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 02-04-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         400,948.27            0.00                      
2.a. Extra Work                         201,909.00       -3,232.41                      
  b. Adjustment Comp.                    10,336.53        5,857.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          613,193.80        2,625.35                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      658,193.80                                                 
7. Deductions                            -4,775.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              653,418.80       12,625.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,625.35