Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          05-180-09-38  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. 13            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            0.00                      
2.a. Extra Work                         435,199.63       19,792.59                      
  b. Adjustment Comp.                   -15,039.31       46,893.90                      
3. Materials on Hand                  1,739,083.63            0.00                      
4. Earned Subject to Retention        9,903,654.01       66,686.49                      
5. Mobilization                       3,040,000.00            0.00                      
6. Total Work Completed   11,204,570.38                                                 
7. Deductions                           -12,780.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,930,874.01       66,686.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,686.49