Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-115-10-08  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          81%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 26            Payment period ending: 04-20-06                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,493,543.41          285.00                      
2.a. Extra Work                       1,162,845.94       41,980.78                      
  b. Adjustment Comp.                   491,746.44      -35,053.89                      
3. Materials on Hand                     22,259.71            0.00                      
4. Earned Subject to Retention       31,170,395.50        7,211.89                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   34,348,135.79                                                 
7. Deductions                          -199,054.52       -6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           34,171,340.98        1,211.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,211.89