Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-205-13-40  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 07-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,247,888.89      221,706.45                      
2.a. Extra Work                         632,541.32       55,047.54                      
  b. Adjustment Comp.                  -121,055.89            0.00                      
3. Materials on Hand                          0.00       -8,043.51                      
4. Earned Subject to Retention       12,759,374.32      268,710.48                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   14,059,374.32                                                 
7. Deductions                          -827,972.98      -39,000.00                      
8. a.Contract Retentions               -637,968.72      -13,435.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,593,432.62      216,274.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       637,960.00                                                  
12. Net Pymt. this Estimate                             216,274.95