Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-148-10-46  12-056214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          36%                             
12-ORA-90-11.8/12.5                    Federal Project:                                 
                                     HP21-6212(11)                                      
                             L-6212(11)                                                 
                                                                                        
Progress payment No. 18            Payment period ending: 05-20-08                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331-0189                                                                   
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,206,029.98      905,894.60                      
2.a. Extra Work                         376,491.66        5,513.95                      
  b. Adjustment Comp.                    93,400.00            0.00                      
3. Materials on Hand                          0.00      -25,797.72                      
4. Earned Subject to Retention       11,675,921.64      885,610.83                      
5. Mobilization                       2,850,000.00            0.00                      
6. Total Work Completed   14,525,921.64                                                 
7. Deductions                            -3,200.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,522,721.64      885,610.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             885,610.83