Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-295-13-54  11-080944                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-M18.6/M27.7                    Federal Project:                                
                                     ACIM-015-4(201)                                    
                             CMST-6211(50)                                              
                             PL-6211(50)                                                
Progress payment No. 43            Payment period ending: 10-20-09                      
FLATIRON WEST, INC.                                                                     
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92078                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,588,225.46            0.00                      
2.a. Extra Work                       4,420,546.22       -1,405.60                      
  b. Adjustment Comp.                 3,806,826.51            0.00                      
3. Materials on Hand                    229,770.39       19,122.33                      
4. Earned Subject to Retention       47,045,368.58       17,716.73                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   50,715,598.19                                                 
7. Deductions                            -6,136.33        1,187.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,939,232.25       18,904.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              18,904.23