Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-025-07-48  07-222204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          54%                             
07-LA-10-14.5/15.3                    Federal Project:                                  
                                     ACIM-010-1(775)                                    
                             ACNH-P110(9)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-06                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,676,313.00      637,118.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     55,632.10       -2,497.95                      
4. Earned Subject to Retention        1,731,945.10      634,620.05                      
5. Mobilization                         541,500.00            0.00                      
6. Total Work Completed    2,217,813.00                                                 
7. Deductions                           -19,924.92            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,253,520.18      634,620.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             634,620.05