Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-297-07-40  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%         100%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 40            Payment period ending: 10-20-07                      
BALFOUR BEATTY INFRASTRUCTURE,                                                          
INC                                                                                     
19435 WEST VALLEY HWY, S-100                                                            
KENT, WA  98032                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      67,393,646.54    3,332,304.56                      
2.a. Extra Work                       5,654,987.07       58,991.41                      
  b. Adjustment Comp.                   -70,281.83     -109,034.48                      
3. Materials on Hand                  1,453,723.32      -48,600.00                      
4. Earned Subject to Retention       74,432,075.10    3,233,661.49                      
5. Mobilization                      10,580,000.00            0.00                      
6. Total Work Completed   83,558,351.78                                                 
7. Deductions                          -491,630.45     -333,230.45                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           84,520,444.65    2,900,431.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,900,431.04