Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-115-10-23  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 04-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,658,299.23      206,640.80                      
2.a. Extra Work                         520,039.00       72,144.81                      
  b. Adjustment Comp.                  -121,267.64            0.00                      
3. Materials on Hand                      2,527.59       -5,515.92                      
4. Earned Subject to Retention       12,059,598.18      273,269.69                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   13,357,070.59                                                 
7. Deductions                          -713,973.25      -39,000.00                      
8. a.Contract Retentions               -602,979.91      -13,663.49                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,042,645.02      220,606.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       602,970.00                                                  
12. Net Pymt. this Estimate                             220,606.20