Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-133-15-12  07-1198U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-21.3/26.4                    Federal Project:                                 
                                     ACNH-405-3(32)                                     
                             I-405-3(32)                                                
                                                                                        
Progress payment No. 69            Payment period ending: 04-01-08                      
BALFOUR BEATTY INFRASTRUCTURE                                                           
INC                                                                                     
19435 WEST VALLEY HWY S-100                                                             
KENT, WA  98032                                                                         
                                                                                        
Escrow No.  02082                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,603,347.29      333,400.50                      
2.a. Extra Work                       7,013,323.60       66,154.27                      
  b. Adjustment Comp.                 1,452,332.70      -29,656.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       34,069,003.59      369,897.98                      
5. Mobilization                       2,700,000.00            0.00                      
6. Total Work Completed   36,769,003.59                                                 
7. Deductions                           -62,500.00       10,000.00                      
8. a.Contract Retentions             -1,672,906.96            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,672,906.96            0.00                      
9. Total pay to Contractor           36,706,503.59      379,897.98                      
10. Reduction Amt to Escrow          -1,672,900.00            0.00                      
11. Payment to Escrow     1,672,900.00                                                  
12. Net Pymt. this Estimate                             379,897.98