Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-145-13-43  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          39%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 11            Payment period ending: 05-20-05                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,369,331.42    1,003,012.96                      
2.a. Extra Work                         345,478.40        5,434.01                      
  b. Adjustment Comp.                   -19,410.91            0.00                      
3. Materials on Hand                  1,912,039.29      216,127.76                      
4. Earned Subject to Retention        7,607,438.20    1,224,574.73                      
5. Mobilization                       3,040,000.00      640,000.00                      
6. Total Work Completed    8,735,398.91                                                 
7. Deductions                           -14,040.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,633,398.20    1,875,574.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,875,574.73