Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-144-08-36  07-3X6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%         100%                             
07-LA-60-29.5/29.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-12                      
BRUTOCO ENGINEERING &                                                                   
CONSTRUCTION INC.                                                                       
14801 SOLVER AVENUE                                                                     
FONTANA, CA 92337                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         346,300.42        3,698.04                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          346,300.42        3,698.04                      
5. Mobilization                                                                         
6. Total Work Completed      346,300.42                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              346,300.42        3,698.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,698.04