Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-088-13-51  11-256504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-188-0.0/0.2                    Federal Project:                                   
                                     HPD-P188(1)                                        
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 06-16-09                      
ERRECAS INC                                                                             
P O BOX 640                                                                             
LAKESIDE CA 92040                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,100,007.56            0.00                      
2.a. Extra Work                         905,937.45       -3,223.36                      
  b. Adjustment Comp.                   140,415.73       82,886.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,146,360.74       79,663.61                      
5. Mobilization                         945,000.00            0.00                      
6. Total Work Completed   16,091,360.74                                                 
7. Deductions                           -10,470.16            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,080,890.58       79,663.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,663.61