Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-082-08-01  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 03-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,451,658.43      351,210.00                      
2.a. Extra Work                         447,894.19       62,444.69                      
  b. Adjustment Comp.                  -121,267.64     -135,035.40                      
3. Materials on Hand                      8,043.51            0.00                      
4. Earned Subject to Retention       11,786,328.49      278,619.29                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   13,078,284.98                                                 
7. Deductions                          -674,973.25     -135,273.25                      
8. a.Contract Retentions               -589,316.42      -13,930.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,822,038.82      129,415.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       589,310.00                                                  
12. Net Pymt. this Estimate                             129,415.08