Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-115-13-55  04-120614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-NAP-29-11.6/13.5                    Federal Project:                                 
                                     ACST-P029(89)                                      
                             P-P029(89)                                                 
                                                                                        
Progress payment No. 43            Payment period ending: 06-15-05                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 945070238                                                                      
                                                                                        
                                                                                        
Escrow No.  01896                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,216,886.91        1,990.01                      
2.a. Extra Work                       3,135,293.83       -5,405.28                      
  b. Adjustment Comp.                 6,120,853.22            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       42,473,033.96       -3,415.27                      
5. Mobilization                       3,450,000.00            0.00                      
6. Total Work Completed   45,923,033.96                                                 
7. Deductions                           -59,582.79        3,415.27                      
8. a.Contract Retentions             -1,932,243.92            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,932,243.92            0.00                      
9. Total pay to Contractor           45,863,451.17            0.00                      
10. Reduction Amt to Escrow          -1,932,240.00            0.00                      
11. Payment to Escrow     1,932,240.00                                                  
12. Net Pymt. this Estimate                                   0.00