Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-230-12-54  01-363204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-101-R48.7/56.3                    Federal Project:                               
                                     ACNH-Q101(149)                                     
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 07-14-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,900,985.11       90,029.50                      
2.a. Extra Work                         608,538.25       17,661.61                      
  b. Adjustment Comp.                   -43,208.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,466,315.33      107,691.11                      
5. Mobilization                         425,000.00            0.00                      
6. Total Work Completed   13,891,315.33                                                 
7. Deductions                           -11,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,880,315.33      117,691.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             117,691.11