Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-237-14-59  03-3E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          69%                             
03-PLA-80-33.3/44.8                    Federal Project:                                 
                                     ACBI-GV08(2)                                       
                             M-GV08(2)                                                  
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,353,617.16    9,292,110.61                      
2.a. Extra Work                         315,683.21       91,124.40                      
  b. Adjustment Comp.                  -896,313.84      263,466.45                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       32,772,986.53    9,646,701.46                      
5. Mobilization                       4,400,000.00            0.00                      
6. Total Work Completed   37,172,986.53                                                 
7. Deductions                           -22,866.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,150,120.53    9,643,701.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           9,643,701.46