Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-076-10-06  10-0S4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-TUO-49-18.6/R27.4                    Federal Project:                                
                                     SARR-P049(145)                                     
                             A-P049(145)                                                
                                                                                        
Progress payment No. 08            Payment period ending: 01-14-10                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,084,550.68            0.00                      
2.a. Extra Work                          17,825.26            0.00                      
  b. Adjustment Comp.                   -10,676.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,091,699.76            0.00                      
5. Mobilization                                                                         
6. Total Work Completed    1,091,699.76                                                 
7. Deductions                            -6,359.75        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,085,340.01        5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,000.00