Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-279-08-19  10-0N1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-205-R8.1/R8.1                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-24-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          91,517.00            0.00                      
2.a. Extra Work                           3,895.50            0.00                      
  b. Adjustment Comp.                    -3,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention           92,412.50            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       92,412.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -4,376.05            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           4,376.05            0.00                      
9. Total pay to Contractor               92,412.50            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00