Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-10-12  01-290304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          46%                             
01-HUM-101-57.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 11-19-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,328,121.33    1,696,092.85                      
2.a. Extra Work                         142,681.50       15,940.63                      
  b. Adjustment Comp.                   -63,043.82      -26,433.44                      
3. Materials on Hand                    278,862.92       26,508.77                      
4. Earned Subject to Retention        9,686,621.93    1,712,108.81                      
5. Mobilization                         641,777.50            0.00                      
6. Total Work Completed   10,049,536.51                                                 
7. Deductions                           -15,000.00      -10,000.00                      
8. a.Contract Retentions               -484,331.10      -85,605.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,829,068.33    1,616,503.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,616,503.37