Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-275-08-05  09-295504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-R0.0/R8.6                    Federal Project:                                
                                     ACNH-P395(206)                                     
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-22-06                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,308,346.80          250.00                      
2.a. Extra Work                         143,703.76       91,000.00                      
  b. Adjustment Comp.                   236,467.78      -47,070.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        8,688,518.34       44,179.80                      
5. Mobilization                         675,208.00            0.00                      
6. Total Work Completed    9,363,726.34                                                 
7. Deductions                           -39,327.54      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,324,398.80       24,179.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,179.80