Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-055-13-58  08-0N7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
08-SBD-18-87.9/115.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-18-11                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,667,624.22        6,680.15                      
2.a. Extra Work                         162,884.38       22,030.88                      
  b. Adjustment Comp.                   -20,355.09            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,810,153.51       28,711.03                      
5. Mobilization                                                                         
6. Total Work Completed    2,810,153.51                                                 
7. Deductions                           -54,000.00      -24,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,756,153.51        4,711.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,711.03