Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-295-13-54  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          58%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 10-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      34,480,064.61    1,172,611.80                      
2.a. Extra Work                       4,832,198.57       15,459.59                      
  b. Adjustment Comp.                  -393,578.21        6,952.00                      
3. Materials on Hand                    617,418.71            0.00                      
4. Earned Subject to Retention       39,536,103.68    1,195,023.39                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   41,298,684.97                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions             -1,976,805.18      -59,751.17                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,919,298.50    1,125,272.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,976,800.00                                                  
12. Net Pymt. this Estimate                           1,125,272.22