Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-14-44  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          61%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-20-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      35,530,715.80    1,050,651.19                      
2.a. Extra Work                       4,832,198.57            0.00                      
  b. Adjustment Comp.                  -388,878.66        4,699.55                      
3. Materials on Hand                    610,907.05       -6,511.66                      
4. Earned Subject to Retention       40,584,942.76    1,048,839.08                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   42,354,035.71                                                 
7. Deductions                           -15,000.00        5,000.00                      
8. a.Contract Retentions             -2,029,247.14      -52,441.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           40,920,695.62    1,001,397.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,029,240.00                                                  
12. Net Pymt. this Estimate                           1,001,397.12