Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-326-14-00  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          29%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 11-20-08                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      21,618,784.39    1,480,164.80                      
2.a. Extra Work                       4,600,771.93      133,758.54                      
  b. Adjustment Comp.                  -624,500.00            0.00                      
3. Materials on Hand                  1,087,173.99       74,412.74                      
4. Earned Subject to Retention       26,682,230.31    1,688,336.08                      
5. Mobilization                       2,261,000.00            0.00                      
6. Total Work Completed   27,856,056.32                                                 
7. Deductions                           -30,000.00      -10,000.00                      
8. a.Contract Retentions             -1,334,111.52      -84,416.81                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,579,118.79    1,593,919.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,334,110.00                                                  
12. Net Pymt. this Estimate                           1,593,919.27