Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-326-14-31  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 56            Payment period ending: 11-20-08                      
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.      91,395,194.96    1,157,639.10                      
2.a. Extra Work                       6,055,670.09       23,979.07                      
  b. Adjustment Comp.                  -132,274.65            0.00                      
3. Materials on Hand                    767,006.36      -55,956.68                      
4. Earned Subject to Retention       98,085,596.76    1,125,661.49                      
5. Mobilization                      10,580,000.00            0.00                      
6. Total Work Completed  107,898,590.40                                                 
7. Deductions                          -607,162.90     -289,409.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          108,058,433.86      836,252.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             836,252.49