Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-081-09-11  04-2285C4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          82%                             
04-CC-4-R25.6/R26.6                    Federal Project:                                 
                                     NH-P004(138)                                       
                             HPLU-6204(92)                                              
                             L-6204(92)                                                 
Progress payment No. 26            Payment period ending: 03-20-13                      
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.      26,140,344.84    1,737,708.84                      
2.a. Extra Work                       1,433,974.16      106,431.98                      
  b. Adjustment Comp.                   690,657.95            0.00                      
3. Materials on Hand                    898,979.67      136,483.97                      
4. Earned Subject to Retention       29,163,956.62    1,980,624.79                      
5. Mobilization                       3,200,000.00            0.00                      
6. Total Work Completed   31,464,976.95                                                 
7. Deductions                          -898,914.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           31,465,042.62    2,000,624.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,000,624.79