Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-285-10-51  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. 16            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            0.00                      
2.a. Extra Work                         838,639.26      230,101.01                      
  b. Adjustment Comp.                   -43,208.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,696,416.34      230,101.01                      
5. Mobilization                         425,000.00            0.00                      
6. Total Work Completed   14,121,416.34                                                 
7. Deductions                           -10,000.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,111,416.34      231,101.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             231,101.01