Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-326-14-29  07-1178U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-25.9/29.5                    Federal Project:                                 
                                     ACNH-405-3(48)                                     
                             I-405-3(48)                                                
                             STPC-6207(34)                                              
Progress payment No. 80            Payment period ending: 06-10-10                      
BALFOUR BEATTY INFRASTRUCTURE,                                                          
INC                                                                                     
10397 ALDER AVENUE                                                                      
BLOOMINGTON, CA 92316                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     107,285,918.21            0.00                      
2.a. Extra Work                       7,281,102.48            0.00                      
  b. Adjustment Comp.                 1,859,576.95            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      116,426,597.64            0.00                      
5. Mobilization                      10,580,000.00            0.00                      
6. Total Work Completed  127,006,597.64                                                 
7. Deductions                          -305,165.16            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          126,701,432.48            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00