Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-308-09-32  01-3986U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-LAK-53-2.8/7.5                    Federal Project:                                   
                                     NH-P053(24)                                        
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-17-12                      
ARCH INSURANCE COMPANY                                                                  
3 PARKWAY, SUITE 1500                                                                   
PHILADELPHIA, PA 19102                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,837,297.46            0.00                      
2.a. Extra Work                         555,245.42            0.00                      
  b. Adjustment Comp.                    -3,999.38            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,388,543.50            0.00                      
5. Mobilization                         534,000.00            0.00                      
6. Total Work Completed    2,922,543.50                                                 
7. Deductions                               -24.05            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,922,519.45            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00