Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-100-07-04  03-4M1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-19.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 11-06-13                      
ALLEGHENY CASUALTY COMPANY                                                              
1180 N W MAPLE ST, SUITE 160                                                            
ISSAQUAH WA 98027                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,102,858.32        5,190.38                      
2.a. Extra Work                         109,302.20            0.00                      
  b. Adjustment Comp.                   104,032.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,316,193.06        5,190.38                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    1,356,193.06                                                 
7. Deductions                           -40,386.22        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,315,806.84        6,190.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,190.38