Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-057-08-03  12-013314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%          64%                             
12-ORA-55-12.7/13.4                    Federal Project:                                 
                                     ACNH-X059(29)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 02-20-01                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  01217                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,074,277.01      399,043.39                      
2.a. Extra Work                         446,737.69       42,162.40                      
  b. Adjustment Comp.                   140,882.05       13,860.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,661,896.75      455,065.79                      
5. Mobilization                       1,925,000.00            0.00                      
6. Total Work Completed   18,586,896.75                                                 
7. Deductions                           -55,381.53       15,000.00                      
8. a.Contract Retentions               -833,094.84      -22,753.29                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,698,420.38      447,312.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       833,090.00                                                  
12. Net Pymt. this Estimate                             447,312.50