Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-313-08-04  10-0N2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-STA-5-28.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-22-07                      
GRANITE CONSTRUCTION COMPANY                                                            
P O BOX 50085                                                                           
WATSONVILLE CA 95077                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,990,072.06          500.00                      
2.a. Extra Work                          11,877.48            0.00                      
  b. Adjustment Comp.                    -8,926.29       -8,926.29                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,993,023.25       -8,426.29                      
5. Mobilization                         290,000.00            0.00                      
6. Total Work Completed    6,283,023.25                                                 
7. Deductions                                 0.00       13,385.78                      
8. a.Contract Retentions               -297,785.71            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         297,785.71            0.00                      
9. Total pay to Contractor            6,283,023.25        4,959.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,959.49