Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-024-11-58  12-0E0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
12-ORA-5-6.8/14.5                    Federal Project:                                   
                                     ACIM-052(956)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-13                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,394,846.38            0.00                      
2.a. Extra Work                         597,495.64      235,694.96                      
  b. Adjustment Comp.                   -86,419.68      -86,419.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       10,905,922.34      149,275.28                      
5. Mobilization                         800,000.00            0.00                      
6. Total Work Completed   11,705,922.34                                                 
7. Deductions                           -19,900.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,686,022.34      149,275.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,275.28