Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-357-15-44  01-434604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-MEN-5710                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 12-19-08                      
BRCO CONSTRUCTORS INC                                                                   
P O BOX 367                                                                             
LOOMIS CA 95650                                                                         
                                                                                        
                                                                                        
Escrow No.  02306                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,064,312.84      180,742.40                      
2.a. Extra Work                         350,325.08        5,262.80                      
  b. Adjustment Comp.                    79,172.05      -38,295.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,493,809.97      147,710.14                      
5. Mobilization                                                                         
6. Total Work Completed    7,493,809.97                                                 
7. Deductions                           -35,894.20      -18,956.70                      
8. a.Contract Retentions               -374,690.50       -7,385.51                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,083,225.27      121,367.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       374,690.00                                                  
12. Net Pymt. this Estimate                             121,367.93