Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-264-13-47  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 09-20-10                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      44,758,711.06      861,556.77                      
2.a. Extra Work                       5,469,315.61       26,929.70                      
  b. Adjustment Comp.                  -276,482.52      -85,293.64                      
3. Materials on Hand                    350,009.08            0.00                      
4. Earned Subject to Retention       50,301,553.23      803,192.83                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   52,331,544.15                                                 
7. Deductions                            -3,000.00        4,000.00                      
8. a.Contract Retentions             -2,515,077.66      -40,159.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,163,475.57      767,033.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,515,070.00                                                  
12. Net Pymt. this Estimate                             767,033.19