Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-125-07-22  07-101964                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-11.5/12.0                    Federal Project:                                 
                                     ACNH-Q101(42)                                      
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 03-02-05                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02141                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,176,066.65            0.00                      
2.a. Extra Work                         146,567.64        5,188.16                      
  b. Adjustment Comp.                    19,638.96       -4,325.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,342,273.25          862.78                      
5. Mobilization                         430,000.00            0.00                      
6. Total Work Completed    4,772,273.25                                                 
7. Deductions                            -2,000.00        2,325.38                      
8. a.Contract Retentions               -216,377.86            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         216,377.86            0.00                      
9. Total pay to Contractor            4,770,273.25        3,188.16                      
10. Reduction Amt to Escrow            -216,370.00            0.00                      
11. Payment to Escrow       216,370.00                                                  
12. Net Pymt. this Estimate                               3,188.16