Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-241-11-05  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 37            Payment period ending: 10-11-06                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
1777 OAKLAND BLVD., STE 300                                                             
WALNUT CREEK, CA  94596                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,606,679.00        4,811.75                      
2.a. Extra Work                       1,552,995.02       20,896.04                      
  b. Adjustment Comp.                   720,633.08         -633.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       32,880,307.10       25,074.59                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   36,080,307.10                                                 
7. Deductions                           -53,614.17          465.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           36,026,692.93       25,539.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,539.59