Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-297-14-39  11-416204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R36.2/R37.0                    Federal Project:                                
                                     NHPI-015-1(232)                                    
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-30-14                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         468,984.65        4,382.80                      
2.a. Extra Work                          16,934.01       16,934.01                      
  b. Adjustment Comp.                    -7,897.38       -7,897.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          478,021.28       13,419.43                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      488,021.28                                                 
7. Deductions                            -6,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              482,021.28       13,419.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,419.43