Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-168-13-11  11-2T0914                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-R10.5/M15.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 05-31-11                      
FLATIRON WEST INC                                                                       
1770 LA COSTA MEADOWS DRIVE                                                             
SAN MARCOS CA 92078                                                                     
                                                                                        
                                                                                        
Escrow No.  02382                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,999,708.46      -38,553.59                      
2.a. Extra Work                       5,632,612.45      412,444.38                      
  b. Adjustment Comp.                  -101,721.32     -264,182.66                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       51,530,599.59      109,708.13                      
5. Mobilization                       3,930,000.00            0.00                      
6. Total Work Completed   55,460,599.59                                                 
7. Deductions                          -176,722.83      -20,000.00                      
8. a.Contract Retentions             -2,571,044.57            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,571,044.57    2,571,044.57                      
9. Total pay to Contractor           55,283,876.76    2,660,752.70                      
10. Reduction Amt to Escrow          -2,571,040.00   -2,571,040.00                      
11. Payment to Escrow     2,571,040.00                                                  
12. Net Pymt. this Estimate                              89,712.70