Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-331-08-49  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 11-20-06                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,874,700.59      264,722.20                      
2.a. Extra Work                         314,075.91            0.00                      
  b. Adjustment Comp.                     4,938.05      -64,000.00                      
3. Materials on Hand                      8,043.51       -7,556.59                      
4. Earned Subject to Retention       10,201,758.06      193,165.61                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   11,493,714.55                                                 
7. Deductions                          -127,300.00      -89,300.00                      
8. a.Contract Retentions               -510,087.90       -9,658.28                      
   b. Unsatisfactory Prog.             -156,369.78       -9,658.28                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,708,000.38       84,549.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       510,080.00                                                  
12. Net Pymt. this Estimate                              84,549.05