Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-331-13-03  12-0F0604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          25%                             
12-ORA-5-5.6/6.6                    Federal Project:                                    
                                     ACIM-052(960)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-20-12                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,447,635.69      422,815.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -81,124.04                      
4. Earned Subject to Retention        1,447,635.69      341,691.91                      
5. Mobilization                         261,818.10            0.00                      
6. Total Work Completed    1,709,453.79                                                 
7. Deductions                            -3,600.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,705,853.79      341,691.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             341,691.91