Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-293-14-52  01-291714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-37.9/38.2                    Federal Project:                                  
                                     ACST-P001(539)                                     
                             P-P001(539)                                                
                                                                                        
Progress payment No. 19            Payment period ending: 06-18-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,095,432.20        1,545.00                      
2.a. Extra Work                         267,968.31            0.00                      
  b. Adjustment Comp.                     7,457.08       -2,143.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,370,857.59         -598.12                      
5. Mobilization                         354,000.00            0.00                      
6. Total Work Completed    3,724,857.59                                                 
7. Deductions                           -38,400.00        8,432.08                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,686,457.59        7,833.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,833.96