Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-144-16-42  03-3A2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%          51%                             
03-NEV-80-28.1/31.8                    Federal Project:                                 
                                     ACBI-GV08(1)                                       
                             M-GV08(1)                                                  
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,097,235.93    1,321,047.34                      
2.a. Extra Work                         360,863.97       31,185.67                      
  b. Adjustment Comp.                   178,948.49     -120,577.57                      
3. Materials on Hand                    873,816.93     -939,347.69                      
4. Earned Subject to Retention       21,510,865.32      292,307.75                      
5. Mobilization                       4,000,000.00            0.00                      
6. Total Work Completed   24,637,048.39                                                 
7. Deductions                           -34,287.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,476,578.32      292,307.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             292,307.75