Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-350-15-02  04-272614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-84-18.3/23.6                    Federal Project:                                 
                                     ACST-S084(31)                                      
                             P-S084(31)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 08-11-04                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,368,149.03        4,600.00                      
2.a. Extra Work                          52,070.12          880.58                      
  b. Adjustment Comp.                    -4,600.00       -4,600.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,415,619.15          880.58                      
5. Mobilization                          66,900.00            0.00                      
6. Total Work Completed    1,482,519.15                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -63,889.66            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          63,889.66            0.00                      
9. Total pay to Contractor            1,482,519.15          880.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 880.58