Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-265-10-14  05-0L5304                       
                                          05-265-12-44  11-176424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          40%                             
05-SLO-1-24.3/27.8                    Federal Project:                                  
                                     ACST-P001(515)                                     
                             PHG-P001(515)                                              
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-05                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         304,490.80      303,240.80                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          304,490.80      303,240.80                      
5. Mobilization                         153,750.00      153,750.00                      
6. Total Work Completed      458,240.80                                                 
Location:                                 PEP        SAT                                
11-SD-94-17.5/17.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 09-20-05                      
DIVERSIFIED LANDSCAPE CO                                                                
33801 WASHINGTON STREET                                                                 
WINCHESTER  CA 92596                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         230,124.36        2,829.96                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          230,124.36        2,829.96                      
5. Mobilization                                                                         
6. Total Work Completed      230,124.36                                                 
7. Deductions                            -6,200.00            0.00                      
8. a.Contract Retentions                -11,506.22         -141.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              212,418.14        2,688.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,688.46                      
7. Deductions                                                                           
8. a.Contract Retentions                -30,449.08      -30,324.08                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              427,791.72      426,666.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             426,666.72