Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-068-15-14  08-434304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-95-24.9/32.7                    Federal Project:                                 
                                     SARR-P095(20)                                      
                             A-P095(20)                                                 
                                                                                        
Progress payment No. 08            Payment period ending: 01-29-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,323,305.80      -37,689.20                      
2.a. Extra Work                          79,302.57       36,972.40                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,402,608.37         -716.80                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed    1,462,608.37                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,462,608.37        9,283.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,283.20