Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-055-14-09  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          35%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 02-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,335,810.91      379,497.95                      
2.a. Extra Work                       4,649,801.48       16,863.66                      
  b. Adjustment Comp.                  -560,732.46       63,767.54                      
3. Materials on Hand                  1,009,369.60         -818.90                      
4. Earned Subject to Retention       31,434,249.53      459,310.25                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   32,804,879.93                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions             -1,571,712.48      -22,965.52                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,222,537.05      426,344.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,571,710.00                                                  
12. Net Pymt. this Estimate                             426,344.73