Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-018-10-37  02-1E8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-LAS-395-R4.6/R24.7                    Federal Project:                               
                                     ACNH-P395(227)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-17-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,468,129.51        3,685.25                      
2.a. Extra Work                          27,196.61       27,196.61                      
  b. Adjustment Comp.                    -8,000.00       -8,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,487,326.12       22,881.86                      
5. Mobilization                                                                         
6. Total Work Completed    3,487,326.12                                                 
7. Deductions                           -24,000.00      -24,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,463,326.12       -1,118.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -1,118.14