Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-007-13-56  07-4Y2304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-39.2/R78.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-24-13                      
CINIUM RISK MANAGEMENT, LLC                                                             
M&T BANK LOCKBOX                                                                        
PO BOX 8000 DEPT #717                                                                   
BUFFALO, NY 14267                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         535,729.61            0.00                      
2.a. Extra Work                          39,437.49            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          575,167.10            0.00                      
5. Mobilization                          53,051.81            0.00                      
6. Total Work Completed      628,218.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              628,218.91            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00