Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-143-11-16  08-4353U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          93%                             
08-RIV-91-7.4/21.6                    Federal Project:                                  
                                     ACNH-P091(104)                                     
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 05-20-03                      
BRUTOCO ENGINEERING                                                                     
AND CONSTRUCTION INC                                                                    
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,788,348.59      621,641.54                      
2.a. Extra Work                         473,557.52       -1,016.41                      
  b. Adjustment Comp.                   195,297.04            0.00                      
3. Materials on Hand                    353,338.15       50,463.35                      
4. Earned Subject to Retention       11,810,541.30      671,088.48                      
5. Mobilization                       1,650,000.00            0.00                      
6. Total Work Completed   13,107,203.15                                                 
7. Deductions                           -25,309.28        8,200.00                      
8. a.Contract Retentions               -590,527.07      -33,554.43                      
   b. Unsatisfactory Prog.             -196,246.34      -33,554.42                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,648,458.61      612,179.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             612,179.63