Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-134-08-13  11-293404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-15.5/15.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-09-08                      
ERRECA'S, INC.                                                                          
12570 SLAUGHTERHOUSE CNY ROAD                                                           
LAKESIDE, CA  92040                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         307,309.49       68,933.25                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          307,309.49       68,933.25                      
5. Mobilization                                                                         
6. Total Work Completed      307,309.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              307,309.49       68,933.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,933.25