Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-224-11-28  05-0L0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
                                          05-236-13-20  08-0E1904                       
05-MON-1-43.2/47.0                    Federal Project:                                  
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                                     NONE                                               
Location:                                 100%         100%                             
                                                                                        
                                                                                        
08-SBD-138-2.7/3.3                    Federal Project:                                  
                                     ACST-P138(35)                                      
Progress payment No. 03            Payment period ending: 08-02-05                      
GRANITE CONSTRUCTION COMPANY                                                            
                             PHG-P138(35)                                               
P O BOX 50085                                                                           
                                                                                        
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-22-05                      
YEAGER SKANSKA INC                                                                      
Escrow No.  00000                                                                       
1995 AGUA MANSA RD                                                                      
                                    Total Estimate   This Estimate                      
RIVERSIDE CA 92509                                                                      
1. Contract Itms Without Mobil.         420,735.37        8,475.13                      
                                                                                        
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
                                                                                        
Escrow No.  00000                                                                       
3. Materials on Hand                                                                    
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         605,522.70        2,520.70                      
4. Earned Subject to Retention          420,735.37        8,475.13                      
5. Mobilization                                                                         
2.a. Extra Work                          41,287.24        6,456.05                      
6. Total Work Completed      420,735.37                                                 
  b. Adjustment Comp.                     3,841.75            0.00                      
7. Deductions                           -11,000.00      -11,000.00                      
3. Materials on Hand                                                                    
8. a.Contract Retentions                -20,613.01            0.00                      
   b. Unsatisfactory Prog.                    0.00           24.85                      
4. Earned Subject to Retention          650,651.69        8,976.75                      
5. Mobilization                          65,000.00            0.00                      
   c. Reduction after 95% Comp.          20,613.01       20,613.01                      
9. Total pay to Contractor              409,735.37       18,112.99                      
6. Total Work Completed      715,651.69                                                 
10. Reduction Amt to Escrow                                                             
7. Deductions                            -8,877.50       -8,000.00                      
8. a.Contract Retentions                                                                
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,112.99                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              706,774.19          976.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 976.75