Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-184-15-25  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 45            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.      12,644,508.64       29,997.75                      
2.a. Extra Work                         729,922.85        3,009.10                      
  b. Adjustment Comp.                   -83,295.48        2,071.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,291,136.01       35,078.64                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   14,591,136.01                                                 
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           13,692,963.03       35,078.64                      
10. Reduction Amt to Escrow            -659,820.00            0.00                      
11. Payment to Escrow       659,820.00                                                  
12. Net Pymt. this Estimate                              35,078.64