Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-172-14-26  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          45%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 12            Payment period ending: 06-20-05                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,744,410.06    2,375,078.64                      
2.a. Extra Work                         415,407.04       69,928.64                      
  b. Adjustment Comp.                   -61,933.21      -42,522.30                      
3. Materials on Hand                  1,739,083.63     -172,955.66                      
4. Earned Subject to Retention        9,836,967.52    2,229,529.32                      
5. Mobilization                       3,040,000.00            0.00                      
6. Total Work Completed   11,137,883.89                                                 
7. Deductions                           -12,780.00        1,260.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,864,187.52    2,230,789.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,230,789.32