Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-10-24  07-4L0904                       
                                          05-236-12-51  05-0M7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%         100%                             
Location:                                  59%          50%                             
07-LA-5-74.5                    Federal Project:                                        
05-SB-101-14.1                    Federal Project:                                      
                                     NONE                                               
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-05                      
Progress payment No. 03            Payment period ending: 08-20-05                      
BRUTOCO ENGINEERING & CONSTRUC                                                          
WHITAKER CONTRACTORS, INC.                                                              
P.O. BOX 429                                                                            
P. O. BOX 910                                                                           
FONTANA, CA 92334                                                                       
SANTA MARARITA, CA 93453                                                                
                                                                                        
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           9,500.00            0.00                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                       1,269,824.22       69,845.01                      
2.a. Extra Work                       1,759,161.92      109,728.33                      
  b. Adjustment Comp.                                                                   
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,279,324.22       69,845.01                      
4. Earned Subject to Retention        1,759,161.92      109,728.33                      
5. Mobilization                                                                         
5. Mobilization                                                                         
6. Total Work Completed    1,279,324.22                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,279,324.22       69,845.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,845.01                      
6. Total Work Completed    1,759,161.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,759,161.92      109,728.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             109,728.33