Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-234-13-25  03-367814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          66%                             
03-PLA-80-0.0/2.0                    Federal Project:                                   
                                     NCII-6203(16)                                      
                             PLN-6203(16)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-07                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,612,677.99    1,485,968.37                      
2.a. Extra Work                          12,552.64        8,929.53                      
  b. Adjustment Comp.                   -23,664.45        4,301.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,601,566.18    1,499,199.28                      
5. Mobilization                         335,400.00       16,770.00                      
6. Total Work Completed    3,936,966.18                                                 
7. Deductions                           -16,000.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,920,966.18    1,519,969.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,519,969.28