Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-046-11-04  05-0P8104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-17-7.0/7.3                    Federal Project:                                   
                                     ACHS-P017(102)                                     
                             STP-P017(102)                                              
                                                                                        
Progress payment No. 07            Payment period ending: 06-14-12                      
FIRST NATIONAL INSURANCE                                                                
COMPANY OF AMERICA C/O                                                                  
SEDGWICK LLP                                                                            
333 BUSH STREET, 30TH FLOOR                                                             
SAN FRANCISCO, CA 94104                                                                 
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,394,151.92       54,908.75                      
2.a. Extra Work                          27,149.63       27,149.63                      
  b. Adjustment Comp.                    20,236.58       20,236.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,441,538.13      102,294.96                      
5. Mobilization                         150,000.00            0.00                      
6. Total Work Completed    1,591,538.13                                                 
7. Deductions                                 0.00        5,995.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,591,538.13      108,289.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             108,289.96