Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-237-05-38  06-293304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
06-MAD-99-19.6/22.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 08-20-09                      
FLATIRON WEST, INC.                                                                     
2100 GOODYEAR RD                                                                        
BENICIA CA 94510                                                                        
                                                                                        
                                                                                        
Escrow No.  02290                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      41,943,292.28       38,338.89                      
2.a. Extra Work                         851,990.85            0.00                      
  b. Adjustment Comp.                 1,315,691.16            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       44,110,974.29       38,338.89                      
5. Mobilization                       4,614,000.00            0.00                      
6. Total Work Completed   48,724,974.29                                                 
7. Deductions                           -21,671.45            0.00                      
8. a.Contract Retentions             -2,205,548.71       -1,916.94                      
   b. Unsatisfactory Prog.               -6,135.18       -1,916.94                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           46,491,618.95       34,505.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,205,540.00                                                  
12. Net Pymt. this Estimate                              34,505.01