Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-325-10-35  04-1A5224                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          85%                             
04-SM-84-R29.0/R30.2                    Federal Project:                                
04-ALA-84-R0.0/R1.2                                     NH                              
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 11-20-12                      
SHIMMICK CONSTRUCTION COMPANY                                                           
INC                                                                                     
8201 EDGEWATER DRIVE SUITE 20                                                           
OAKLAND CA 94621                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      41,146,364.00    1,774,816.00                      
2.a. Extra Work                       4,563,058.44      407,835.39                      
  b. Adjustment Comp.                 8,350,781.41      190,694.72                      
3. Materials on Hand                     12,750.00     -352,265.00                      
4. Earned Subject to Retention       54,072,953.85    2,021,081.11                      
5. Mobilization                       2,500,000.00            0.00                      
6. Total Work Completed   56,560,203.85                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,572,953.85    2,021,081.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,021,081.11