Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-157-10-47  07-127264                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-61.5/63.6                    Federal Project:                                 
                                     ACNH-P138(37)                                      
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 05-09-08                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,756,389.68       24,500.00                      
2.a. Extra Work                       1,039,790.27            0.00                      
  b. Adjustment Comp.                   368,091.44      -27,822.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,164,271.39       -3,322.02                      
5. Mobilization                       1,000,000.00            0.00                      
6. Total Work Completed   16,164,271.39                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,159,271.39       -3,322.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -3,322.02