Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-171-11-04  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 06-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,026,182.44      214,662.66                      
2.a. Extra Work                         577,493.78       23,577.65                      
  b. Adjustment Comp.                  -121,055.89          211.75                      
3. Materials on Hand                      8,043.51            0.00                      
4. Earned Subject to Retention       12,490,663.84      238,452.06                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   13,782,620.33                                                 
7. Deductions                          -788,972.98      -40,300.00                      
8. a.Contract Retentions               -624,533.19      -11,922.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,377,157.67      186,229.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       624,530.00                                                  
12. Net Pymt. this Estimate                             186,229.46