Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-245-10-47  09-214614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-INY-395-77.3/91.6                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 08-06-09                      
SKANSKA USA CIVIL WEST                                                                  
CALIFORNIA DISTRICT INC                                                                 
1995 AGUA MANSA ROAD                                                                    
RIVERSIDE CA 925092405                                                                  
                                                                                        
Escrow No.  02348                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,827,867.54            0.00                      
2.a. Extra Work                         395,647.24        4,659.81                      
  b. Adjustment Comp.                   865,181.55      391,568.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,088,696.33      396,228.55                      
5. Mobilization                       2,100,000.00            0.00                      
6. Total Work Completed   30,188,696.33                                                 
7. Deductions                           -18,450.60       -8,450.60                      
8. a.Contract Retentions             -1,380,407.47            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,380,407.47            0.00                      
9. Total pay to Contractor           30,170,245.73      387,777.95                      
10. Reduction Amt to Escrow          -1,000,000.00            0.00                      
11. Payment to Escrow     1,000,000.00                                                  
12. Net Pymt. this Estimate                             387,777.95