Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-153-10-30  01-290304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-57.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 01-28-11                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,426,885.10        5,412.48                      
2.a. Extra Work                         835,312.98            0.00                      
  b. Adjustment Comp.                  -173,178.56            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,089,019.52        5,412.48                      
5. Mobilization                         641,777.50            0.00                      
6. Total Work Completed   15,730,797.02                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -750,267.56            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         750,267.56            0.00                      
9. Total pay to Contractor           15,730,797.02       15,412.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,412.48