Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-263-15-38  04-120614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          23%                             
04-NAP-29-11.6/13.5                    Federal Project:                                 
                                     ACST-P029(89)                                      
                             P-P029(89)                                                 
                                                                                        
Progress payment No. 08            Payment period ending: 09-20-02                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 945070238                                                                      
                                                                                        
                                                                                        
Escrow No.  01896                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,413,615.07    2,320,579.68                      
2.a. Extra Work                         155,190.40       79,472.73                      
  b. Adjustment Comp.                 1,115,672.06      -16,744.00                      
3. Materials on Hand                    198,738.30      111,344.87                      
4. Earned Subject to Retention        9,883,215.83    2,494,653.28                      
5. Mobilization                       3,277,500.00            0.00                      
6. Total Work Completed   12,961,977.53                                                 
7. Deductions                           -50,800.00      -45,400.00                      
8. a.Contract Retentions               -693,281.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,416,633.85    2,449,253.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       693,280.00                                                  
12. Net Pymt. this Estimate                           2,449,253.28