Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-126-16-24  11-265004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-163-1.7/3.2                           ACST-P163(26)
                                            PE-P163(26)

Progress payment No. 016               Payment period ending: 05-16-11
GREAT AMERICAN INSURANCE
COMPANY
PO BOX 2119
CINCINNATI OH 45201

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            893,365.81            0.00
 2. a. Extra Work                            56,502.58            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             949,868.39            0.00
 5. Mobilization                             21,000.00            0.00
 6. Total Work Completed        970,868.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 970,868.39            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00