Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          05-252-08-17  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          60%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 17            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.      17,162,381.73       32,202.00                      
2.a. Extra Work                         625,805.83       15,267.92                      
  b. Adjustment Comp.                   183,097.63      151,795.75                      
3. Materials on Hand                    965,660.00            0.00                      
4. Earned Subject to Retention       18,936,945.19      199,265.67                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   21,171,285.19                                                 
7. Deductions                           -55,290.00       37,155.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           22,081,655.19      236,420.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             236,420.67