Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-318-15-06  01-0A7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-81.4/R84.7                    Federal Project:                               
                                     ACNH-Q101(215)                                     
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-19-12                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,157,824.70            0.00                      
2.a. Extra Work                          24,231.43            0.00                      
  b. Adjustment Comp.                   -39,298.33      -39,298.33                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,142,757.80      -39,298.33                      
5. Mobilization                                                                         
6. Total Work Completed    1,142,757.80                                                 
7. Deductions                           -11,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,131,757.80      -39,298.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -39,298.33