Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-08-45  08-446514                       
                                          05-237-13-11  01-448104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
Location:                                  85%          92%                             
08-RIV-71-0.0/2.7                    Federal Project:                                   
01-MEN-128-11.3/11.5                    Federal Project:                                
                                     HP21-6208(7)                                       
                                     ACST-P128(43)                                      
                             L-6208(7)                                                  
                             PH-P128(43)                                                
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 08-19-05                      
Progress payment No. 02            Payment period ending: 08-19-05                      
SEMA CONSTRUCTION INC                                                                   
GRANITE CONSTRUCTION COMPANY                                                            
2 SOUTH POINTE DRIVE STE 295                                                            
P O BOX 50085                                                                           
LAKE FOREST CA 92630                                                                    
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,675,915.38     -327,595.00                      
1. Contract Itms Without Mobil.         342,687.93      161,941.43                      
2.a. Extra Work                         653,217.53      441,090.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   300,961.68       49,350.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,630,094.59      162,845.00                      
4. Earned Subject to Retention          342,687.93      161,941.43                      
5. Mobilization                         758,947.63            0.00                      
5. Mobilization                          20,000.00            0.00                      
6. Total Work Completed    9,389,042.22                                                 
6. Total Work Completed      362,687.93                                                 
7. Deductions                           -10,000.00            0.00                      
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions               -431,504.73       -8,142.25                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,947,537.49      154,702.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             154,702.75                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              360,687.93      159,941.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             159,941.43