Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-253-10-54  12-0K6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-91-R9.2/R15.9                    Federal Project:                                
                                     HSNH-P091(129)                                     
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-29-12                      
OHIO CASUALTY INSURANCE CO                                                              
9450 SEWARD RD                                                                          
FAIRFILED OH 45014                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         701,350.18            0.00                      
2.a. Extra Work                           1,750.00            0.00                      
  b. Adjustment Comp.                   165,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          868,100.18            0.00                      
5. Mobilization                          67,000.00            0.00                      
6. Total Work Completed      935,100.18                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              935,100.18       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00