Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-311-13-03  06-0G4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-5-1.7/62.2                    Federal Project:                                   
06-FRE-33-R39.8/ .0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-19-11                      
CINIUM RISK MANAGEMENT LLC                                                              
4446 STATE ROUTE 42, SUITE B                                                            
MONTICELLO, NY 12701                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         321,221.29           80.29                      
2.a. Extra Work                           5,280.20        5,280.20                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          326,501.49        5,360.49                      
5. Mobilization                          34,399.33            0.00                      
6. Total Work Completed      360,900.82                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       32,114.10                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              359,900.82       36,474.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,474.59