Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-221-14-00  07-264704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-105-6.0/8.0                    Federal Project:                                   
                                     ACIM-X037(151)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 03-25-13                      
RLI INSURANCE COMPANY                                                                   
9025 N LINDBERGH DRIVE                                                                  
PEORIA, IL 61615                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         881,812.97            0.00                      
2.a. Extra Work                         287,760.26            0.00                      
  b. Adjustment Comp.                   101,290.60       80,151.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,270,863.83       80,151.42                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed    1,320,863.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,320,863.83       80,151.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              80,151.42