Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-312-12-57  01-476404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-162-19.7/30.0                    Federal Project:                                
                                     ER-43J5(4)                                         
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-23-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         434,461.57          250.00                      
2.a. Extra Work                         159,351.19       41,640.90                      
  b. Adjustment Comp.                    -4,905.80       -3,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          588,906.96       38,390.90                      
5. Mobilization                          35,920.00            0.00                      
6. Total Work Completed      624,826.96                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              604,826.96       38,390.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              38,390.90