Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-356-08-42  11-2T1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          73%                             
11-SD-805-9.4/13.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-12                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,372,520.26      831,577.50                      
2.a. Extra Work                         696,850.62          992.41                      
  b. Adjustment Comp.                   -21,344.12            0.00                      
3. Materials on Hand                    340,870.77       -8,846.73                      
4. Earned Subject to Retention        5,388,897.53      823,723.18                      
5. Mobilization                       1,353,750.00            0.00                      
6. Total Work Completed    6,401,776.76                                                 
7. Deductions                           -16,494.23        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,726,153.30      824,723.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             824,723.18