Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-11-59  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 65            Payment period ending: 07-20-09                      
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.     100,271,431.64      840,195.99                      
2.a. Extra Work                       6,347,842.01      122,530.71                      
  b. Adjustment Comp.                   201,955.65      -41,910.32                      
3. Materials on Hand                     43,080.00      -12,562.00                      
4. Earned Subject to Retention      106,864,309.30      908,254.38                      
5. Mobilization                      10,580,000.00            0.00                      
6. Total Work Completed  117,401,229.30                                                 
7. Deductions                          -170,517.90            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          117,273,791.40      908,254.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             908,254.38