Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-170-08-22  12-0E7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          43%                             
12-ORA-5-3.6/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-07                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 429                                                                             
FONTANA CA 92334                                                                        
                                                                                        
Escrow No.  02277                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         549,066.50      378,862.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          549,066.50      378,862.00                      
5. Mobilization                         307,500.00      307,500.00                      
6. Total Work Completed      856,566.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -54,906.65      -37,886.20                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              801,659.85      648,475.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        54,900.00                                                  
12. Net Pymt. this Estimate                             648,475.80