Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-300-09-21  12-0G0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          46%                             
12-ORA-91-15.9/18.9                    Federal Project:                                 
                                     ARRA-P091(127)                                     
                             L-P091(127)                                                
                                                                                        
Progress payment No. 12            Payment period ending: 10-20-10                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,449,060.00    1,964,314.62                      
2.a. Extra Work                         249,999.99       24,505.65                      
  b. Adjustment Comp.                   331,842.28       15,934.00                      
3. Materials on Hand                     14,740.78     -103,162.61                      
4. Earned Subject to Retention       29,045,643.05    1,901,591.66                      
5. Mobilization                       3,400,000.00            0.00                      
6. Total Work Completed   32,430,902.27                                                 
7. Deductions                            -8,745.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,436,898.05    1,899,591.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,899,591.66