Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-169-10-48  12-040894                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          38%                             
12-ORA-22-R4.8/R5.7                    Federal Project:                                 
                                     ACNH-P022(20)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-18-02                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  01900                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         654,649.35      299,586.10                      
2.a. Extra Work                           1,395.23        1,176.03                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          656,044.58      300,762.13                      
5. Mobilization                         336,750.00      112,250.00                      
6. Total Work Completed      992,794.58                                                 
7. Deductions                            -1,237.80         -412.60                      
8. a.Contract Retentions                -65,604.46      -30,076.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              925,952.32      382,523.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        65,600.00                                                  
12. Net Pymt. this Estimate                             382,523.32