Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-297-15-48  03-0A6334                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          72%                             
03-NEV-80-R5.2/R13.3                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 10-20-11                      
R AND L BROSAMER INC                                                                    
1777 OAKLAND BLVD SUITE 300                                                             
WALNUT CREEK CA 94596                                                                   
                                                                                        
                                                                                        
Escrow No.  02403                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      44,347,828.07    4,447,892.93                      
2.a. Extra Work                       2,544,251.34    1,189,103.85                      
  b. Adjustment Comp.                 1,704,725.48       82,573.58                      
3. Materials on Hand                    131,246.81     -627,330.83                      
4. Earned Subject to Retention       48,728,051.70    5,092,239.53                      
5. Mobilization                       5,644,000.00            0.00                      
6. Total Work Completed   54,240,804.89                                                 
7. Deductions                           -25,057.10        5,000.00                      
8. a.Contract Retentions             -2,436,402.59     -254,611.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           51,910,592.01    4,842,627.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,500,000.00                                                  
12. Net Pymt. this Estimate                           4,842,627.55