Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-202-14-40  11-080944                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
11-SD-15-M18.6/M27.7                    Federal Project:                                
                                     ACIM-015-4(201)                                    
                             CMST-6211(50)                                              
                             PL-6211(50)                                                
Progress payment No. 40            Payment period ending: 07-20-09                      
FLATIRON WEST, INC.                                                                     
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92078                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,576,793.20       49,116.55                      
2.a. Extra Work                       4,355,514.20            0.00                      
  b. Adjustment Comp.                 3,806,826.51    1,000,000.00                      
3. Materials on Hand                    156,809.58     -997,147.04                      
4. Earned Subject to Retention       46,895,943.49       51,969.51                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   50,639,133.91                                                 
7. Deductions                            -2,782.08        1,481.46                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,793,161.41       53,450.97                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              53,450.97