Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-082-14-58  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          70%                             
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 03-30-10                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      37,011,740.56      175,599.69                      
2.a. Extra Work                       5,258,038.76      169,216.67                      
  b. Adjustment Comp.                  -373,707.33            0.00                      
3. Materials on Hand                    530,685.21       28,772.91                      
4. Earned Subject to Retention       42,426,757.20      373,589.27                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   44,276,071.99                                                 
7. Deductions                            -1,000.00       10,000.00                      
8. a.Contract Retentions             -2,121,337.86      -18,679.46                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           42,684,419.34      364,909.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,121,330.00                                                  
12. Net Pymt. this Estimate                             364,909.81