Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-207-06-59  12-0G0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          34%                             
12-ORA-91-15.9/18.9                    Federal Project:                                 
                                     ARRA-P091(127)                                     
                             L-P091(127)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 07-20-10                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      21,460,645.50    1,967,017.59                      
2.a. Extra Work                         149,687.23       57,258.89                      
  b. Adjustment Comp.                   210,015.61      -19,240.00                      
3. Materials on Hand                    250,603.47        9,319.04                      
4. Earned Subject to Retention       22,070,951.81    2,014,355.52                      
5. Mobilization                       3,400,000.00            0.00                      
6. Total Work Completed   25,220,348.34                                                 
7. Deductions                            -4,260.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,466,691.81    2,014,355.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,014,355.52