Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-061-09-09  03-367814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-0.0/2.0                    Federal Project:                                   
                                     NCII-6203(16)                                      
                             PLN-6203(16)                                               
                                                                                        
Progress payment No. 19            Payment period ending: 08-26-08                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,249,242.59            0.00                      
2.a. Extra Work                         178,443.16            0.00                      
  b. Adjustment Comp.                   409,226.86       -1,655.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,836,912.61       -1,655.40                      
5. Mobilization                         335,400.00            0.00                      
6. Total Work Completed    5,172,312.61                                                 
7. Deductions                            -9,428.55       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,162,884.06        8,344.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,344.60