Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-168-10-15  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          47%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 06-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,315,014.52      899,283.19                      
2.a. Extra Work                       4,755,202.14       10,519.64                      
  b. Adjustment Comp.                  -406,315.69            0.00                      
3. Materials on Hand                    698,292.49      -28,053.51                      
4. Earned Subject to Retention       35,362,193.46      881,749.32                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   37,043,900.97                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions             -1,768,109.67      -44,087.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           35,964,083.79      837,661.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,768,100.00                                                  
12. Net Pymt. this Estimate                             837,661.86