Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-147-10-10  07-1199U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-0.4/0.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 48            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            0.00                      
2.a. Extra Work                         729,922.85            0.00                      
  b. Adjustment Comp.                 4,002,354.28    3,901,827.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       17,376,785.77    3,901,827.02                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   18,676,785.77                                                 
7. Deductions                                 0.00      898,172.98                      
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           18,676,785.77    4,800,000.00                      
10. Reduction Amt to Escrow            -659,820.00            0.00                      
11. Payment to Escrow       659,820.00                                                  
12. Net Pymt. this Estimate                           4,800,000.00