Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-208-08-57  07-4K9504                       
                                          05-206-14-59  01-362404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  56%         100%                             
01-MEN-128-43.3/43.6                    Federal Project:                                
07-LA-5-65.4/65.8                    Federal Project:                                   
                                     ACST-P128(42)                                      
                                     NONE                                               
                             P-P128(42)                                                 
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 07-20-05                      
Progress payment No. 11            Payment period ending: 07-20-05                      
M C M CONSTRUCTION INC                                                                  
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 620                                                                             
P.O. BOX 50085                                                                          
NORTH HIGHLANDS CA 95660                                                                
WATSONVILLE, CA 95077                                                                   
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           5,250.00            0.00                      
1. Contract Itms Without Mobil.       1,314,666.65        7,362.30                      
2.a. Extra Work                          50,598.30            0.00                      
2.a. Extra Work                       3,371,827.39       94,062.57                      
  b. Adjustment Comp.                   228,202.73            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,377,077.39       94,062.57                      
4. Earned Subject to Retention        1,593,467.68        7,362.30                      
5. Mobilization                         170,000.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,763,467.68                                                 
6. Total Work Completed    3,377,077.39                                                 
7. Deductions                                                                           
7. Deductions                           -18,153.20       39,118.00                      
8. a.Contract Retentions                                                                
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,745,314.48       46,480.30                      
9. Total pay to Contractor            3,377,077.39       94,062.57                      
10. Reduction Amt to Escrow                                                             
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              94,062.57                      
12. Net Pymt. this Estimate                              46,480.30