Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-123-10-35  07-222204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-10-14.5/15.3                    Federal Project:                                  
                                     ACIM-010-1(775)                                    
                             ACNH-P110(9)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 09-18-06                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,013,577.51            0.00                      
2.a. Extra Work                         126,013.35            0.00                      
  b. Adjustment Comp.                   -22,506.81            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,117,084.05            0.00                      
5. Mobilization                         570,000.00            0.00                      
6. Total Work Completed    5,687,084.05                                                 
7. Deductions                           -18,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,669,084.05            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00