Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-288-13-41  01-434604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-5710                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 10-13-09                      
BRCO CONSTRUCTORS INC                                                                   
P O BOX 367                                                                             
LOOMIS CA 95650                                                                         
                                                                                        
                                                                                        
Escrow No.  02306                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,292,210.74       13,748.50                      
2.a. Extra Work                         564,965.10       64,032.91                      
  b. Adjustment Comp.                    63,926.03            0.00                      
3. Materials on Hand                          0.00      -42,000.00                      
4. Earned Subject to Retention        7,921,101.87       35,781.41                      
5. Mobilization                                                                         
6. Total Work Completed    7,921,101.87                                                 
7. Deductions                           -23,956.70       -9,062.50                      
8. a.Contract Retentions               -394,266.02            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         394,266.02      394,266.02                      
9. Total pay to Contractor            7,897,145.17      420,984.93                      
10. Reduction Amt to Escrow            -394,260.00     -394,260.00                      
11. Payment to Escrow       394,260.00                                                  
12. Net Pymt. this Estimate                              26,724.93