Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-110-15-20  04-1E40A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-NAP-29-6.6/16.5                          NONE
04-SOL-128-0.7/0.7

Progress payment No. 007               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            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             766,891.39            0.00
 5. Mobilization                             16,949.10            0.00
 6. Total Work Completed        783,840.49
 7. Deductions                              -23,855.09            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    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