Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-305-06-59  12-0E7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-3.6/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 09-10-08                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331-0189                                                                   
                                                                                        
Escrow No.  02277                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,844,599.23       11,618.10                      
2.a. Extra Work                          61,933.77        5,444.08                      
  b. Adjustment Comp.                    20,437.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,926,970.00       17,062.18                      
5. Mobilization                         410,000.00            0.00                      
6. Total Work Completed    4,336,970.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -195,465.39            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         195,465.39            0.00                      
9. Total pay to Contractor            4,336,970.00       27,062.18                      
10. Reduction Amt to Escrow            -195,460.00            0.00                      
11. Payment to Escrow       195,460.00                                                  
12. Net Pymt. this Estimate                              27,062.18