Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-288-13-28  03-4M1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-ED-50-19.1/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            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            0.00                      
2.a. Extra Work                         109,302.20            0.00                      
  b. Adjustment Comp.                    96,399.04       -7,633.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,308,559.56       -7,633.50                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed    1,348,559.56                                                 
7. Deductions                            -2,752.80       37,633.42                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,345,806.76       29,999.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,999.92