Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-025-14-11  08-434804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          83%                             
08-RIV-10-R144.1/R156.5                    Federal Project:                             
                                     ACIM-010-5(44)                                     
                             ACIM-010-5(44)                                             
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-02                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  01722                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,386,015.30      426,822.83                      
2.a. Extra Work                         388,945.68       25,649.00                      
  b. Adjustment Comp.                   265,654.97            0.00                      
3. Materials on Hand                     72,337.02            0.00                      
4. Earned Subject to Retention        6,112,952.97      452,471.83                      
5. Mobilization                         851,854.00            0.00                      
6. Total Work Completed    6,892,469.95                                                 
7. Deductions                           -27,575.01            0.00                      
8. a.Contract Retentions               -305,647.65      -22,623.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,631,584.31      429,848.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       300,000.00                                                  
12. Net Pymt. this Estimate                             429,848.24