Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-167-13-37  08-0Q3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-215-42.6                    Federal Project:                                     
08-RIV-215-42.6/42.6                                     ER                             
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-26-11                      
BRUTOCO ENGINEERING                                                                     
14801 SLOVER AVENUE                                                                     
FONTANA, CA  92337                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         708,328.57       37,236.24                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          708,328.57       37,236.24                      
5. Mobilization                                                                         
6. Total Work Completed      708,328.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              708,328.57       37,236.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,236.24