Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-056-13-46  09-318104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-190-87.6/88.3                    Federal Project:                                
                                     SB-P190(12)                                        
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-23-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         743,629.41            0.00                      
2.a. Extra Work                          91,368.90       91,368.90                      
  b. Adjustment Comp.                    -6,509.97       13,425.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          828,488.34      104,794.57                      
5. Mobilization                          29,400.00            0.00                      
6. Total Work Completed      857,888.34                                                 
7. Deductions                            -5,859.38       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              852,028.96      119,794.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             119,794.57