Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-179-09-13  05-0J3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-R15.8/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-04-13                      
RLI INSURANCE COMPANY                                                                   
9025 N LINDBERGH DRIVE                                                                  
PEORIA, IL 61615                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         634,972.00       35,479.95                      
2.a. Extra Work                          54,584.20       45,584.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          689,556.20       81,064.15                      
5. Mobilization                                                                         
6. Total Work Completed      689,556.20                                                 
7. Deductions                          -143,100.00      -64,900.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              546,456.20       16,164.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,164.15