Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-056-13-29  06-0E6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-395-0.1/T14.6                    Federal Project:                                
                                     ACHS-P395(219)                                     
                             NH-P395(219)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 02-17-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,848,328.16      174,972.80                      
2.a. Extra Work                          39,627.16        5,461.52                      
  b. Adjustment Comp.                  -554,504.78        8,639.15                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,333,450.54      189,073.47                      
5. Mobilization                         432,188.00            0.00                      
6. Total Work Completed    5,765,638.54                                                 
7. Deductions                          -346,253.62      -28,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,419,384.92      160,273.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             160,273.47