Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-234-08-15  04-2285C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          59%                             
04-CC-4-R25.6/R26.6                    Federal Project:                                 
                                     NH-P004(138)                                       
                             HPLU-6204(92)                                              
                             L-6204(92)                                                 
Progress payment No. 19            Payment period ending: 08-20-12                      
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.      18,747,323.80      742,241.69                      
2.a. Extra Work                         956,144.23      -59,356.42                      
  b. Adjustment Comp.                   671,641.55      111,517.36                      
3. Materials on Hand                  1,226,702.27      -34,228.30                      
4. Earned Subject to Retention       21,601,811.85      760,174.33                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   23,575,109.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,801,811.85      760,174.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             760,174.33