Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-132-13-46  08-0P5804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-74-49.1/50.1                    Federal Project:                                 
                                     NH                                                 
                             ER                                                         
                                                                                        
Progress payment No. 02            Payment period ending: 03-15-10                      
SKANSKA USA CIVIL WEST                                                                  
CALIFORNIA DISTRICT INC.                                                                
1995 AGUA MANSA ROAD                                                                    
RIVERSIDE, CA  92509-2405                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         370,945.56       52,765.05                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          370,945.56       52,765.05                      
5. Mobilization                                                                         
6. Total Work Completed      370,945.56                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              370,945.56       52,765.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              52,765.05