Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-293-13-01  06-388204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-99-30.1/31.0                    Federal Project:                                 
                                     ACNH-P099(448)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-14-04                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,785,053.64       18,648.00                      
2.a. Extra Work                          97,035.34        6,008.53                      
  b. Adjustment Comp.                   -10,835.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,871,253.05       24,656.53                      
5. Mobilization                          15,000.00            0.00                      
6. Total Work Completed    1,886,253.05                                                 
7. Deductions                           -11,864.80      -11,864.80                      
8. a.Contract Retentions                -92,329.83            0.00                      
   b. Unsatisfactory Prog.                    0.00        2,732.05                      
   c. Reduction after 95% Comp.          92,329.83       92,329.83                      
9. Total pay to Contractor            1,874,388.25      107,853.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             107,853.61