Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-155-07-30  06-432004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-99-51.9/ .0                    Federal Project:                                  
                                     ACST-P099(497)                                     
                             PHG-P099(497)                                              
                                                                                        
Progress payment No. 17            Payment period ending: 05-05-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,682,516.15            0.00                      
2.a. Extra Work                         158,316.42        5,639.36                      
  b. Adjustment Comp.                   -20,680.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,820,152.57        5,639.36                      
5. Mobilization                                                                         
6. Total Work Completed    2,820,152.57                                                 
7. Deductions                           -12,312.60            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,807,839.97        5,639.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,639.36