Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-13-34  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          55%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 09-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,307,452.81    1,203,610.08                      
2.a. Extra Work                       4,816,738.98       36,296.83                      
  b. Adjustment Comp.                  -400,530.21        5,785.48                      
3. Materials on Hand                    617,418.71      -44,425.61                      
4. Earned Subject to Retention       38,341,080.29    1,201,266.78                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   40,103,661.58                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions             -1,917,054.01      -60,063.33                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           38,794,026.28    1,141,203.45                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,917,050.00                                                  
12. Net Pymt. this Estimate                           1,141,203.45