Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-325-12-16  06-0G4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%         100%                             
06-KER-58-R52.3/R64.6                    Federal Project:                               
06-KER-99-22.6/41.8                                     NONE                            
06-KER-202-11.5/11.5                                                                    
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-11                      
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.         311,731.63       34,837.85                      
2.a. Extra Work                           3,582.00        3,582.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          315,313.63       38,419.85                      
5. Mobilization                          42,606.95            0.00                      
6. Total Work Completed      357,920.58                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -14,522.13       -3,841.99                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              340,398.45       31,577.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,577.86