Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          01-219-13-54  08-359014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          89%                             
08-SBD-62-0.8/9.6                    Federal Project:                                   
                                     ACNH-P062(21)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 07-20-01                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  01648                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,665,687.90       20,973.00                      
2.a. Extra Work                          46,530.11       12,085.35                      
  b. Adjustment Comp.                    27,689.51       -9,449.73                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,739,907.52       23,608.62                      
5. Mobilization                         161,315.00            0.00                      
6. Total Work Completed    2,901,222.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -136,995.38       -1,180.43                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,764,227.14       22,428.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       136,990.00                                                  
12. Net Pymt. this Estimate                              22,428.19