Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-14-40  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  63%          49%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 07-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,040,284.66      725,270.14                      
2.a. Extra Work                       4,767,044.03       11,841.89                      
  b. Adjustment Comp.                  -406,315.69            0.00                      
3. Materials on Hand                    680,700.31      -17,592.18                      
4. Earned Subject to Retention       36,081,713.31      719,519.85                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   37,781,013.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions             -1,804,085.67      -35,976.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           36,657,627.64      693,543.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,804,080.00                                                  
12. Net Pymt. this Estimate                             693,543.85