Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-064-13-27  06-0G4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         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. 07            Payment period ending: 07-30-12                      
CINIUM RISK MANAGEMENT LLC                                                              
M&T BANK LOCKBOX, PO BOX 8000                                                           
DEPT. #717, BUFFALO, NY 14267                                                           
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         444,188.36        1,350.20                      
2.a. Extra Work                          51,646.34       44,897.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          495,834.70       46,247.29                      
5. Mobilization                          42,606.95            0.00                      
6. Total Work Completed      538,441.65                                                 
7. Deductions                            -3,000.00       67,626.51                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              535,441.65      113,873.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             113,873.80