Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-351-13-25  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. 44            Payment period ending: 11-20-09                      
FLATIRON WEST, INC.                                                                     
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS, CA  92078                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      38,574,575.46      -13,650.00                      
2.a. Extra Work                       4,478,392.69       57,846.47                      
  b. Adjustment Comp.                 3,693,447.71     -113,378.80                      
3. Materials on Hand                          0.00     -229,770.39                      
4. Earned Subject to Retention       46,746,415.86     -298,952.72                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   50,646,415.86                                                 
7. Deductions                            -5,136.33        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,641,279.53     -297,952.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -297,952.72