Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-266-10-39  07-235504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          88%                             
07-LA-5-39.5/42.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 09-20-10                      
BALFOUR BEATTY INFRASTRUCTURE                                                           
INC                                                                                     
2333 COURAGE DRIVE SUITE C                                                              
FAIRFIELD CA 94533                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,121,044.70      812,322.92                      
2.a. Extra Work                         188,621.26       56,654.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     18,407.36       -3,719.92                      
4. Earned Subject to Retention       12,328,073.32      865,257.06                      
5. Mobilization                         800,000.00            0.00                      
6. Total Work Completed   13,109,665.96                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,118,073.32      865,257.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             865,257.06