Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-238-11-09  08-4353U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%         100%                             
08-RIV-91-7.4/21.6                    Federal Project:                                  
                                     ACNH-P091(104)                                     
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 08-20-03                      
BRUTOCO ENGINEERING                                                                     
AND CONSTRUCTION INC                                                                    
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,105,235.82      771,528.26                      
2.a. Extra Work                         641,315.51       53,709.59                      
  b. Adjustment Comp.                   195,297.04            0.00                      
3. Materials on Hand                    145,838.09     -116,132.35                      
4. Earned Subject to Retention       14,087,686.46      709,105.50                      
5. Mobilization                       1,650,000.00            0.00                      
6. Total Work Completed   15,591,848.37                                                 
7. Deductions                          -253,441.39     -223,517.11                      
8. a.Contract Retentions               -704,384.32      -35,455.27                      
   b. Unsatisfactory Prog.                    0.00      274,648.32                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,779,860.75      724,781.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             724,781.44