Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-135-10-19  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 12-31-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331-0189                                                                   
                                                                                        
Escrow No.  02188                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,614,510.89       29,983.80                      
2.a. Extra Work                         726,913.75        3,330.51                      
  b. Adjustment Comp.                   -85,367.27       -2,888.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,256,057.37       30,426.04                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   14,556,057.37                                                 
7. Deductions                          -898,172.98            0.00                      
8. a.Contract Retentions               -659,980.25            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         659,980.25            0.00                      
9. Total pay to Contractor           13,657,884.39       30,426.04                      
10. Reduction Amt to Escrow            -659,820.00            0.00                      
11. Payment to Escrow       659,820.00                                                  
12. Net Pymt. this Estimate                              30,426.04