Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-083-13-04  12-0G0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          18%                             
12-ORA-91-15.9/18.9                    Federal Project:                                 
                                     ARRA-P091(127)                                     
                             L-P091(127)                                                
                                                                                        
Progress payment No. 05            Payment period ending: 03-20-10                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,519,745.16    2,905,327.52                      
2.a. Extra Work                          25,411.31            0.00                      
  b. Adjustment Comp.                    18,399.69            0.00                      
3. Materials on Hand                    146,161.28       59,023.07                      
4. Earned Subject to Retention        9,709,717.44    2,964,350.59                      
5. Mobilization                       3,230,000.00      680,000.00                      
6. Total Work Completed   12,793,556.16                                                 
7. Deductions                            -4,260.00       -2,840.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,935,457.44    3,641,510.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           3,641,510.59