Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-324-15-01  01-490704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-20-19.9/26.3                    Federal Project:                                 
                                     ACHS-P020(165)                                     
                             STP-P020(165)                                              
                                                                                        
Progress payment No. 06            Payment period ending: 10-10-12                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,820,402.53            0.00                      
2.a. Extra Work                         787,503.58            0.00                      
  b. Adjustment Comp.                   -82,345.80      -82,345.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,525,560.31      -82,345.80                      
5. Mobilization                          90,438.00            0.00                      
6. Total Work Completed    2,615,998.31                                                 
7. Deductions                           -17,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,598,998.31      -72,345.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -72,345.80