Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-345-11-45  04-229014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-4-22.2/23.8                    Federal Project:                                   
                                     ACNH-P004(124)                                     
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 07-20-06                      
R AND L BROSAMER INC                                                                    
1777 OAKLAND BLVD., STE 300                                                             
WALNUT CREEK, CA  94596                                                                 
                                                                                        
                                                                                        
Escrow No.  02155                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      27,714,796.97       85,436.30                      
2.a. Extra Work                       1,477,543.62       66,640.16                      
  b. Adjustment Comp.                   363,555.73            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       29,555,896.32      152,076.46                      
5. Mobilization                       2,900,000.00            0.00                      
6. Total Work Completed   32,455,896.32                                                 
7. Deductions                           -20,264.00            0.00                      
8. a.Contract Retentions             -1,454,225.30            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,454,225.30            0.00                      
9. Total pay to Contractor           32,435,632.32      152,076.46                      
10. Reduction Amt to Escrow          -1,454,220.00            0.00                      
11. Payment to Escrow     1,454,220.00                                                  
12. Net Pymt. this Estimate                             152,076.46