Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-299-12-33  10-0S2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-R13.8/25.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-25-09                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,869,366.88        2,657.00                      
2.a. Extra Work                          72,928.55            0.00                      
  b. Adjustment Comp.                  -164,629.34      -31,080.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,777,666.09      -28,423.00                      
5. Mobilization                                                                         
6. Total Work Completed    2,777,666.09                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -138,051.16            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         138,051.16            0.00                      
9. Total pay to Contractor            2,777,666.09      -18,423.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -18,423.00