Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-327-10-44  11-010614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-14.1/16.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 11-20-10                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  02360                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      49,014,039.81    1,820,127.09                      
2.a. Extra Work                       5,483,364.01       10,373.43                      
  b. Adjustment Comp.                  -258,399.75       18,082.77                      
3. Materials on Hand                    425,280.33      -43,777.38                      
4. Earned Subject to Retention       54,664,284.40    1,804,805.91                      
5. Mobilization                       2,380,000.00            0.00                      
6. Total Work Completed   56,619,004.07                                                 
7. Deductions                            -6,963.61        4,000.00                      
8. a.Contract Retentions             -2,733,214.22      -90,240.30                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           54,304,106.57    1,718,565.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,733,210.00                                                  
12. Net Pymt. this Estimate                           1,718,565.61