Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-065-13-40  07-105484                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-150-15.0/23.9                    Federal Project:                                
                                     ACST-P150(18)                                      
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-10-07                      
FNF CONSTRUCTION INC                                                                    
115 S 48TH STREET                                                                       
TEMPE AZ 85281                                                                          
                                                                                        
                                                                                        
Escrow No.  01980                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,222,452.10            0.00                      
2.a. Extra Work                         339,457.53            0.00                      
  b. Adjustment Comp.                     9,316.74            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,571,226.37            0.00                      
5. Mobilization                         235,000.00            0.00                      
6. Total Work Completed    2,806,226.37                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -128,561.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         128,561.32            0.00                      
9. Total pay to Contractor            2,806,226.37       10,000.00                      
10. Reduction Amt to Escrow            -128,560.00            0.00                      
11. Payment to Escrow       128,560.00                                                  
12. Net Pymt. this Estimate                              10,000.00