Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-033-13-09  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  25%          31%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 17            Payment period ending: 01-20-06                      
BALFOUR BEATTY CONSTRUCTION                                                             
INC                                                                                     
19435 WEST VALLEY HWY, S-100                                                            
KENT, WA  98032                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      19,930,355.04      343,987.00                      
2.a. Extra Work                         897,581.75          882.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    286,309.82            0.00                      
4. Earned Subject to Retention       21,114,246.61      344,869.99                      
5. Mobilization                       7,935,000.00            0.00                      
6. Total Work Completed   28,762,936.79                                                 
7. Deductions                          -108,200.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           28,941,046.61      344,869.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             344,869.99