Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-168-08-24  01-434604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
01-MEN-5710                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 06-19-09                      
BRCO CONSTRUCTORS INC                                                                   
P O BOX 367                                                                             
LOOMIS CA 95650                                                                         
                                                                                        
                                                                                        
Escrow No.  02306                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,278,462.24        1,431.75                      
2.a. Extra Work                         500,932.19            0.00                      
  b. Adjustment Comp.                    63,926.03      -15,246.02                      
3. Materials on Hand                     42,000.00       42,000.00                      
4. Earned Subject to Retention        7,885,320.46       28,185.73                      
5. Mobilization                                                                         
6. Total Work Completed    7,843,320.46                                                 
7. Deductions                           -14,894.20       15,245.92                      
8. a.Contract Retentions               -394,266.02       -1,409.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,476,160.24       42,022.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       394,260.00                                                  
12. Net Pymt. this Estimate                              42,022.37