Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-144-08-17  12-056214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%           8%                             
12-ORA-90-11.8/12.5                    Federal Project:                                 
                                     HP21-6212(11)                                      
                             L-6212(11)                                                 
                                                                                        
Progress payment No. 04            Payment period ending: 05-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,735,823.10    1,060,731.36                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -231,758.24                      
4. Earned Subject to Retention        1,735,823.10      828,973.12                      
5. Mobilization                       1,500,000.00    1,500,000.00                      
6. Total Work Completed    3,235,823.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,235,823.10    2,328,973.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,328,973.12