Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-234-14-04  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 08-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,436,178.09      188,289.20                      
2.a. Extra Work                         666,966.05       34,424.73                      
  b. Adjustment Comp.                  -121,055.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,982,088.25      222,713.93                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   14,282,088.25                                                 
7. Deductions                          -940,272.98     -112,300.00                      
8. a.Contract Retentions               -649,104.41      -11,135.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,692,710.86       99,278.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       649,100.00                                                  
12. Net Pymt. this Estimate                              99,278.24