Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          02-134-08-53  12-013314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-55-12.7/13.4                    Federal Project:                                 
                                     ACNH-X059(29)                                      
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 01-21-02                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  01217                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,168,591.01       66,584.25                      
2.a. Extra Work                       1,323,243.73      343,878.29                      
  b. Adjustment Comp.                   653,223.49       17,380.24                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       19,145,058.23      427,842.78                      
5. Mobilization                       1,925,000.00            0.00                      
6. Total Work Completed   21,070,058.23                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -930,811.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         930,811.53            0.00                      
9. Total pay to Contractor           21,060,058.23      427,842.78                      
10. Reduction Amt to Escrow            -930,810.00            0.00                      
11. Payment to Escrow       930,810.00                                                  
12. Net Pymt. this Estimate                             427,842.78