Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-15-25  07-193104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          81%                             
07-LA-5-16.9/28.7                    Federal Project:                                   
                                     ACIM-005-3(64)                                     
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 04-20-09                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92078                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,490,895.54    1,076,176.93                      
2.a. Extra Work                         403,495.74       12,429.09                      
  b. Adjustment Comp.                    36,646.71       -4,752.23                      
3. Materials on Hand                    210,096.32       -2,307.00                      
4. Earned Subject to Retention       34,141,134.31    1,081,546.79                      
5. Mobilization                       4,430,000.00            0.00                      
6. Total Work Completed   38,361,037.99                                                 
7. Deductions                           -53,283.02      -10,400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           38,517,851.29    1,071,146.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,071,146.79