Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-125-10-57  01-293014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          55%                             
01-MEN-101-10.7/ .0                    Federal Project:                                 
                                     ACNH-Q101(66)                                      
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 04-20-06                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,577,303.50       24,685.20                      
2.a. Extra Work                          26,085.63            0.00                      
  b. Adjustment Comp.                    -1,164.47            0.00                      
3. Materials on Hand                     43,951.00            0.00                      
4. Earned Subject to Retention        2,646,175.66       24,685.20                      
5. Mobilization                         396,000.00            0.00                      
6. Total Work Completed    2,998,224.66                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,039,175.66       21,685.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,685.20