GVA 10-Q Quarterly Report June 30, 2018

GRANITE CONSTRUCTION INC

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TABLE OF CONTENTS

Part I. Financial Information Item 1. Financial Statements Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II. Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Part Of Item 4. Mine Safety Disclosures Item 6. Exhibits

Exhibits

4.1 Indenture, dated as of November 12, 2013, between Layne Christensen Company and U.S. Bank National Association (incorporated by reference from Exhibit 4.1 to Laynes Current Report on Form 8-K dated November 12, 2013) 4.2 Indenture, dated as of March 2, 2015, among Layne Christensen Company, Guarantor parties thereto and U.S. Bank National Association (incorporated by reference from Exhibit 4.1 to Laynes Current Report on Form 8-K dated March 2, 2015) 4.3 4.25% supplemental Indenture, dated as of June 14, 2018, between the Company and U.S. Bank National Association (incorporated by reference from Exhibit 4.1 to Laynes Current Report on Form 8-K dated June 14, 2018. 4.4 8.00% Supplemental Indenture, dated as of June 14, 2018, by and among the Company, Layne, and U.S. Bank National Association (incorporated by reference from Exhibit 4.2 to our Current Report on From 8-K dated June 14, 2018) 10.1 Third Amendment to Note Purchase Agreement dated April 18, 2018 10.2 Third Amended and Restated Credit Agreement, dated May 31, 2018 by and among Granite Construction Incorporated, Granite Construction Company, GILC Incorporated, the lenders party thereto and Bank of America, N.A., as Administrative Agent, Collateral Agent, Swing Line Lender, and L/C Issuer (incorporated by reference from Exhibit 10.1 to our current Report on Form 8-K dated June 5, 2018) 10.3 Third Amended and Restated Guaranty Agreement, dated May 31, 2018, by and among Granite Construction Incorporated, the guarantors party thereto and Bank of America, N.A., as Administrative Agent (incorporated by reference from exhibit 10.2 to our Current Report on Form 8-K dated June 5, 2018) 31.1 Certification of Principal Executive Officer 31.2 Certification of Principal Financial Officer 32 Certification of Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 95 Mine Safety Disclosure

Supplier name	Ticker
General Electric Company	GE
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Paycom Software, Inc.	PAYC
Bank of America Corporation	BAC
Citigroup Inc.	C
JPMorgan Chase & Co.	JPM
Wells Fargo & Company	WFC

GVA 10-Q Quarter ended June 30, 2018

Exhibits