Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-237-10-10  09-338404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-190-68.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-27-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         158,151.45           22.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -526.31         -526.31                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          157,625.14         -504.31                      
5. Mobilization                                                                         
6. Total Work Completed      157,625.14                                                 
7. Deductions                                 0.00        9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              157,625.14        8,495.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,495.69