Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-146-10-25  11-235904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R0.6/2.4                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 01-16-09                      
TRAVELERS CASUALTY AND SURETY                                                           
CO OF AMERICA                                                                           
33650 SIXTH AVE., #200                                                                  
FEDERAL WAY, WA  98003                                                                  
                                                                                        
Escrow No.  01820                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         678,300.50            0.00                      
2.a. Extra Work                          24,112.78            0.00                      
  b. Adjustment Comp.                     1,750.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          704,163.28            0.00                      
5. Mobilization                          12,000.00            0.00                      
6. Total Work Completed      716,163.28                                                 
7. Deductions                                 0.00       14,516.36                      
8. a.Contract Retentions                -34,805.89            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          34,805.89            0.00                      
9. Total pay to Contractor              716,163.28       14,516.36                      
10. Reduction Amt to Escrow             -34,800.00            0.00                      
11. Payment to Escrow        34,800.00                                                  
12. Net Pymt. this Estimate                              14,516.36