Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-13-55  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  54%          33%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      25,956,312.96    2,830,550.36                      
2.a. Extra Work                       4,632,937.82       12,612.98                      
  b. Adjustment Comp.                  -624,500.00            0.00                      
3. Materials on Hand                  1,010,188.50       -9,492.28                      
4. Earned Subject to Retention       30,974,939.28    2,833,671.06                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   32,344,750.78                                                 
7. Deductions                           -10,000.00       30,000.00                      
8. a.Contract Retentions             -1,548,746.96     -141,683.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,796,192.32    2,721,987.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,548,740.00                                                  
12. Net Pymt. this Estimate                           2,721,987.51