Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          08-032-14-52  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          91%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 44            Payment period ending: 01-20-08                      
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.      73,567,389.80        1,845.00                      
2.a. Extra Work                       5,809,818.28       28,888.81                      
  b. Adjustment Comp.                  -114,670.23            0.00                      
3. Materials on Hand                  1,270,094.43            0.00                      
4. Earned Subject to Retention       80,532,632.28       30,733.81                      
5. Mobilization                      10,580,000.00            0.00                      
6. Total Work Completed   89,842,537.85                                                 
7. Deductions                          -158,400.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00      118,239.77                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           90,954,232.28      148,973.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             148,973.58