Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-251-10-30  09-339304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-6-0.0/4.0                    Federal Project:                                    
09-INY-168-13.0/15.0                                     NONE                           
09-INY-395-99.2/100.0                                                                   
                                                                                        
Progress payment No. 05            Payment period ending: 08-10-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,185,383.36            0.00                      
2.a. Extra Work                          30,809.17            0.00                      
  b. Adjustment Comp.                    53,713.62       -6,269.01                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,269,906.15       -6,269.01                      
5. Mobilization                                                                         
6. Total Work Completed    1,269,906.15                                                 
7. Deductions                           -10,000.00       16,269.01                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,259,906.15       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00