Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-269-11-01  03-375604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          91%                             
03-PLA-80-1.4/2.6                    Federal Project:                                   
                                     ACIM-080-3(230)                                    
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 09-20-05                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02165                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      17,540,246.67    1,250,890.57                      
2.a. Extra Work                         374,805.63            0.00                      
  b. Adjustment Comp.                    27,998.25            0.00                      
3. Materials on Hand                     96,291.00       96,291.00                      
4. Earned Subject to Retention       18,039,341.55    1,347,181.57                      
5. Mobilization                       2,200,000.00            0.00                      
6. Total Work Completed   20,143,050.55                                                 
7. Deductions                           -27,000.00      201,751.33                      
8. a.Contract Retentions               -901,967.08      -67,359.08                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           19,310,374.47    1,481,573.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       901,960.00                                                  
12. Net Pymt. this Estimate                           1,481,573.82