Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-054-09-41  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          69%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 02-20-10                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      36,836,140.87      212,610.89                      
2.a. Extra Work                       5,088,822.09       90,255.05                      
  b. Adjustment Comp.                  -373,707.33            0.00                      
3. Materials on Hand                    501,912.30            0.00                      
4. Earned Subject to Retention       42,053,167.93      302,865.94                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   43,931,255.63                                                 
7. Deductions                           -11,000.00       14,000.00                      
8. a.Contract Retentions             -2,102,658.40      -15,143.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           42,319,509.53      301,722.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,102,650.00                                                  
12. Net Pymt. this Estimate                             301,722.64