Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-300-08-01  04-0120W4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          98%                             
04-SF-80-8.2/8.7                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-14                      
AMERICAN BRIDGE FLUOR                                                                   
ENTERPRISES INC A JOINT                                                                 
VENTURE                                                                                 
1000 AMERICAN BRIDGE WAY                                                                
CORAOPOLIS PA 15108                                                                     
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     262,421,282.34      216,500.00                      
2.a. Extra Work                     238,063,727.49    4,461,245.83                      
  b. Adjustment Comp.               469,562,027.05       43,881.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      970,047,036.88    4,721,626.94                      
5. Mobilization                                                                         
6. Total Work Completed  970,047,036.88                                                 
7. Deductions                        -3,688,220.69        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          966,358,816.19    4,722,626.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,722,626.94