Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-355-08-14  09-317704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          99%                             
09-INY-395-90.9/99.2                    Federal Project:                                
09-INY-395-100.8/113.0                                     NONE                         
09-MNO-395-0.0/6.8                                                                      
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-07                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,990,715.48   -1,035,761.04                      
2.a. Extra Work                           1,677.22          673.89                      
  b. Adjustment Comp.                    13,167.76      106,198.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,005,560.46     -928,888.58                      
5. Mobilization                         600,000.00            0.00                      
6. Total Work Completed    5,605,560.46                                                 
7. Deductions                                 0.00      936,150.38                      
8. a.Contract Retentions               -296,722.45            0.00                      
   b. Unsatisfactory Prog.              -94,391.38       92,888.86                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,214,446.63      100,150.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             100,150.66