Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-026-07-14  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          66%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 01-20-10                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      36,623,529.98      285,472.78                      
2.a. Extra Work                       4,998,567.04       45,283.73                      
  b. Adjustment Comp.                  -373,707.33        4,343.40                      
3. Materials on Hand                    501,912.30      -83,092.12                      
4. Earned Subject to Retention       41,750,301.99      252,007.79                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   43,628,389.69                                                 
7. Deductions                           -25,000.00       -5,000.00                      
8. a.Contract Retentions             -2,087,515.10      -12,600.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           42,017,786.89      234,407.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,087,510.00                                                  
12. Net Pymt. this Estimate                             234,407.40