Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-16-14  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          60%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 16            Payment period ending: 08-19-05                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,130,179.73    5,160,880.64                      
2.a. Extra Work                         610,537.91      171,260.00                      
  b. Adjustment Comp.                    31,301.88      -22,165.01                      
3. Materials on Hand                    965,660.00     -342,747.36                      
4. Earned Subject to Retention       18,737,679.52    4,967,228.27                      
5. Mobilization                       3,200,000.00      160,000.00                      
6. Total Work Completed   20,972,019.52                                                 
7. Deductions                           -92,445.00      -69,465.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           21,845,234.52    5,057,763.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,057,763.27