Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-006-16-45  03-1C8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-SAC-51-6.9/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-17-08                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         371,049.43            0.00                      
2.a. Extra Work                          10,080.00            0.00                      
  b. Adjustment Comp.                    -4,420.50            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          376,708.93            0.00                      
5. Mobilization                          37,600.00            0.00                      
6. Total Work Completed      414,308.93                                                 
7. Deductions                                 0.00        4,422.11                      
8. a.Contract Retentions                -16,272.51            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          16,272.51            0.00                      
9. Total pay to Contractor              414,308.93        4,422.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,422.11