Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-051-10-58  11-243804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R3.7/R4.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-06-03                      
2RANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 950775085                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         594,236.80       10,909.48                      
2.a. Extra Work                           1,986.07        1,986.07                      
  b. Adjustment Comp.                    -2,963.00       -2,963.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          593,259.87        9,932.55                      
5. Mobilization                          10,119.00            0.00                      
6. Total Work Completed      603,378.87                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -29,166.37            0.00                      
   b. Unsatisfactory Prog.                    0.00       27,681.02                      
   c. Reduction after 95% Comp.          29,166.37       29,166.37                      
9. Total pay to Contractor              593,378.87       66,779.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,779.94