Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-054-10-00  12-0G0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          64%                             
12-ORA-91-15.9/18.9                    Federal Project:                                 
                                     ARRA-P091(127)                                     
                             L-P091(127)                                                
                                                                                        
Progress payment No. 18            Payment period ending: 02-20-11                      
BRUTOCO ENGINEERING AND                                                                 
CONSTRUCTION INC                                                                        
P O BOX 310189                                                                          
FONTANA CA 92331                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      32,703,340.54      462,418.55                      
2.a. Extra Work                         669,960.03      136,577.93                      
  b. Adjustment Comp.                   362,679.13      -25,672.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       33,735,979.70      573,323.91                      
5. Mobilization                       3,400,000.00            0.00                      
6. Total Work Completed   37,135,979.70                                                 
7. Deductions                            -6,745.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,129,234.70      573,323.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             573,323.91