Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-311-13-10  05-0T4204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-68-10.8/R16.8                    Federal Project:                                
                                     ACST-P068(20)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-14-11                      
GRANITE CONSTRUCTION COMPANY                                                            
PO BOX 50085                                                                            
WATSONVILLE CA 95076                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,282,335.01          590.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -5,913.31            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,276,421.70          590.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,276,421.70                                                 
7. Deductions                           -30,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,246,421.70          590.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 590.00