Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-298-14-45  04-163744                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          85%                             
04-SF-101-8.8/9.2                    Federal Project:                                   
                                     SARR-Q101(153)                                     
                             A-Q101(153)                                                
                                                                                        
Progress payment No. 29            Payment period ending: 10-20-12                      
R AND L BROSAMER INC                                                                    
1777 OAKLAND BLVD SUITE 300                                                             
WALNUT CREEK CA 94596                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      47,123,639.50      390,396.70                      
2.a. Extra Work                      22,763,043.95    3,090,213.35                      
  b. Adjustment Comp.                29,767,207.63      503,150.21                      
3. Materials on Hand                  4,226,338.24   -3,593,344.76                      
4. Earned Subject to Retention      103,880,229.32      390,415.50                      
5. Mobilization                       5,600,000.00            0.00                      
6. Total Work Completed  105,253,891.08                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          109,480,229.32      390,415.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             390,415.50