Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-045-12-48  07-1224U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-42.4/48.3                    Federal Project:                                  
                                     ACIM-010-1(753)                                    
                                                                                        
                                                                                        
Progress payment No. 56            Payment period ending: 03-09-05                      
BALFOUR BEATTY CONSTRUCTION,                                                            
INC.                                                                                    
19435 WEST VALLEY HWY, S-100                                                            
KENT, WA  98032                                                                         
                                                                                        
Escrow No.  01699                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      68,391,616.89            0.00                      
2.a. Extra Work                       8,328,472.79        1,785.67                      
  b. Adjustment Comp.                 2,740,468.60            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       79,460,558.28        1,785.67                      
5. Mobilization                       7,500,000.00            0.00                      
6. Total Work Completed   86,960,558.28                                                 
7. Deductions                           -65,612.87            0.00                      
8. a.Contract Retentions             -3,951,607.23            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       3,951,607.23            0.00                      
9. Total pay to Contractor           86,894,945.41        1,785.67                      
10. Reduction Amt to Escrow          -3,951,600.00            0.00                      
11. Payment to Escrow     3,951,600.00                                                  
12. Net Pymt. this Estimate                               1,785.67