Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-113-12-44  07-222224                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          82%                             
07-LA-10-14.2/18.1                    Federal Project:                                  
                                     ACIM-X037(134)                                     
                             ACNH-P060(132)                                             
                                                                                        
Progress payment No. 24            Payment period ending: 04-20-09                      
BALFOUR BEATTY INFRASTRUCTURE                                                           
INC                                                                                     
2333 COURAGE DRIVE STE C                                                                
FAIRFIELD CA 94533                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,168,720.88      201,862.00                      
2.a. Extra Work                         532,716.81       52,841.70                      
  b. Adjustment Comp.                   -15,573.47      -15,573.47                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,685,864.22      239,130.23                      
5. Mobilization                       1,600,000.00            0.00                      
6. Total Work Completed   16,285,864.22                                                 
7. Deductions                          -309,300.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,976,564.22      254,130.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             254,130.23