Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-270-08-41  12-056214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          45%                             
12-ORA-90-11.8/12.5                    Federal Project:                                 
                                     HP21-6212(11)                                      
                             L-6212(11)                                                 
                                                                                        
Progress payment No. 22            Payment period ending: 09-20-08                      
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.      15,815,409.27      725,550.58                      
2.a. Extra Work                         512,876.22       15,861.38                      
  b. Adjustment Comp.                    93,400.00            0.00                      
3. Materials on Hand                     17,284.47       -8,513.25                      
4. Earned Subject to Retention       16,438,969.96      732,898.71                      
5. Mobilization                       3,000,000.00            0.00                      
6. Total Work Completed   19,421,685.49                                                 
7. Deductions                            -7,866.67            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,431,103.29      732,898.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             732,898.71