Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-208-13-55  12-056214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          68%                             
12-ORA-90-11.8/12.5                    Federal Project:                                 
                                     HP21-6212(11)                                      
                             L-6212(11)                                                 
                                                                                        
Progress payment No. 32            Payment period ending: 07-20-09                      
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.      25,910,840.28      781,497.77                      
2.a. Extra Work                         658,350.63        4,315.92                      
  b. Adjustment Comp.                    83,411.59      -46,762.80                      
3. Materials on Hand                      3,869.66            0.00                      
4. Earned Subject to Retention       26,656,472.16      739,050.89                      
5. Mobilization                       3,000,000.00            0.00                      
6. Total Work Completed   29,652,602.50                                                 
7. Deductions                            -7,866.67            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,648,605.49      739,050.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             739,050.89