Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-147-13-56  07-235504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  49%          64%                             
07-LA-5-39.5/42.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-20-10                      
BALFOUR BEATTY INFRASTRUCTURE                                                           
INC                                                                                     
2333 COURAGE DRIVE SUITE C                                                              
FAIRFIELD CA 94533                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,625,117.66    1,504,214.02                      
2.a. Extra Work                          50,344.61       12,034.94                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    105,624.82      -95,922.75                      
4. Earned Subject to Retention        6,781,087.09    1,420,326.21                      
5. Mobilization                         760,000.00            0.00                      
6. Total Work Completed    7,435,462.27                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,531,087.09    1,420,326.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,420,326.21