Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-056-12-12  11-2T1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%          87%                             
11-SD-805-9.4/13.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-20-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,169,896.86      392,120.31                      
2.a. Extra Work                         952,290.89        7,749.25                      
  b. Adjustment Comp.                   -19,009.63            0.00                      
3. Materials on Hand                    340,871.20            0.00                      
4. Earned Subject to Retention        6,444,049.32      399,869.56                      
5. Mobilization                       1,353,750.00            0.00                      
6. Total Work Completed    7,456,928.12                                                 
7. Deductions                           -17,494.23        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,780,305.09      400,869.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             400,869.56