Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-201-11-04  04-248214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          90%                             
04-SF-80-4.6/5.0                    Federal Project:                                    
                                     ER-1599(4)                                         
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 07-20-05                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02147                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,181,192.58      588,945.79                      
2.a. Extra Work                         271,875.38            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     51,934.80      -83,495.03                      
4. Earned Subject to Retention       14,505,002.76      505,450.76                      
5. Mobilization                       1,750,000.00            0.00                      
6. Total Work Completed   16,203,067.96                                                 
7. Deductions                           -20,400.00      150,378.00                      
8. a.Contract Retentions               -725,250.14      -25,272.54                      
   b. Unsatisfactory Prog.                    0.00      101,866.76                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,509,352.62      732,422.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       725,250.00                                                  
12. Net Pymt. this Estimate                             732,422.98