Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-352-15-31  04-1E40A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-29-6.6/16.5                    Federal Project:                                  
04-SOL-128-0.7/0.7                                     NONE                             
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-28-13                      
THE HANOVER INSURANCE COMPANY                                                           
2490 BLACK ROCK TURNIPKE #302                                                           
FAIRFIELD CT 06825                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         766,891.39        4,855.09                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          766,891.39        4,855.09                      
5. Mobilization                          16,949.10            0.00                      
6. Total Work Completed      783,840.49                                                 
7. Deductions                           -23,855.09       -4,855.09                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              759,985.40            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00