Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-023-06-49  07-183114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          23%                             
07-LA-710-9.4/18.4                    Federal Project:                                  
                                     ACNH-710(786)                                      
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 01-20-09                      
ATKINSON CONTRACTORS LP                                                                 
27422 PORTOLA PARKWAY STE 250                                                           
FOOTHILL RANCH CA 92610                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,887,171.87    1,202,271.75                      
2.a. Extra Work                         781,398.22       49,562.09                      
  b. Adjustment Comp.                   341,755.88            0.00                      
3. Materials on Hand                    518,446.66      -80,833.26                      
4. Earned Subject to Retention       47,528,772.63    1,171,000.58                      
5. Mobilization                      13,300,000.00            0.00                      
6. Total Work Completed   60,310,325.97                                                 
7. Deductions                          -345,400.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           60,483,372.63    1,171,000.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,171,000.58