Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-054-11-40  04-248214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%          17%                             
04-SF-80-4.6/5.0                    Federal Project:                                    
                                     ER-1599(4)                                         
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 02-20-04                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02147                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         862,619.61      652,534.61                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     27,000.00     -165,070.74                      
4. Earned Subject to Retention          889,619.61      487,463.87                      
5. Mobilization                         875,000.00      875,000.00                      
6. Total Work Completed    1,737,619.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -88,961.96      -48,746.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,675,657.65    1,313,717.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        88,960.00                                                  
12. Net Pymt. this Estimate                           1,313,717.48