Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-251-13-22  09-347504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-190-57.9/63.9                    Federal Project:                                
09-INY-190-66.5/68.4                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-06-11                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         913,823.62        4,311.47                      
2.a. Extra Work                          14,610.75            0.00                      
  b. Adjustment Comp.                    72,984.90       -1,426.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,001,419.27        2,884.90                      
5. Mobilization                                                                         
6. Total Work Completed    1,001,419.27                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,000,419.27        2,884.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,884.90