Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-047-10-53  03-3E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-33.3/44.8                    Federal Project:                                 
                                     ACBI-GV08(2)                                       
                             M-GV08(2)                                                  
                                                                                        
Progress payment No. 10            Payment period ending: 11-13-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      40,461,945.95       26,576.25                      
2.a. Extra Work                       1,784,338.93      946,500.72                      
  b. Adjustment Comp.                  -323,638.33       92,566.52                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       41,922,646.55    1,065,643.49                      
5. Mobilization                       4,400,000.00            0.00                      
6. Total Work Completed   46,322,646.55                                                 
7. Deductions                           -35,866.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           46,286,780.55    1,065,643.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,065,643.49