Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-054-16-35  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          32%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 08            Payment period ending: 02-18-05                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,358,444.69            0.00                      
2.a. Extra Work                         330,096.49       56,129.94                      
  b. Adjustment Comp.                    -8,950.00            0.00                      
3. Materials on Hand                  1,575,299.66      805,490.41                      
4. Earned Subject to Retention        5,254,890.84      861,620.35                      
5. Mobilization                       2,400,000.00            0.00                      
6. Total Work Completed    6,079,591.18                                                 
7. Deductions                           -18,520.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,636,370.84      858,620.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             858,620.35