Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-055-16-33  06-0E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          23%                             
06-MAD-99-9.5/13.1                    Federal Project:                                  
                                     NH-P099(538)                                       
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-12                      
GRANITE CONSTRUCTION                                                                    
COMPANY                                                                                 
ATTN JEFF GRIMM                                                                         
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,877,576.78      270,976.48                      
2.a. Extra Work                         250,629.01      250,629.01                      
  b. Adjustment Comp.                    -7,407.07       -7,407.07                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,120,798.72      514,198.42                      
5. Mobilization                                                                         
6. Total Work Completed    5,120,798.72                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,110,798.72      514,198.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             514,198.42