Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-12-32  07-235504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          67%                             
07-LA-5-39.5/42.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 06-20-10                      
BALFOUR BEATTY INFRASTRUCTURE                                                           
INC                                                                                     
2333 COURAGE DRIVE SUITE C                                                              
FAIRFIELD CA 94533                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,976,454.79    1,351,337.13                      
2.a. Extra Work                          50,344.61            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     69,625.86      -35,998.96                      
4. Earned Subject to Retention        8,096,425.26    1,315,338.17                      
5. Mobilization                         800,000.00       40,000.00                      
6. Total Work Completed    8,826,799.40                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,886,425.26    1,355,338.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,355,338.17