Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-055-10-43  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          17%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-20-05                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         834,169.40      524,801.92                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          834,169.40      524,801.92                      
5. Mobilization                         650,000.00      650,000.00                      
6. Total Work Completed    1,484,169.40                                                 
7. Deductions                           -13,713.93      -10,000.00                      
8. a.Contract Retentions                -83,416.94      -52,480.19                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,387,038.53    1,112,321.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        83,410.00                                                  
12. Net Pymt. this Estimate                           1,112,321.73