Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-326-12-44  04-248214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
04-SF-80-4.6/5.0                    Federal Project:                                    
                                     ER-1599(4)                                         
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 11-20-05                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  02147                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,102,570.26      256,631.70                      
2.a. Extra Work                         307,184.92            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -51,934.80                      
4. Earned Subject to Retention       15,409,755.18      204,696.90                      
5. Mobilization                       1,750,000.00            0.00                      
6. Total Work Completed   17,159,755.18                                                 
7. Deductions                           -66,400.00      -36,000.00                      
8. a.Contract Retentions               -770,487.76      -10,234.85                      
   b. Unsatisfactory Prog.              -10,234.84      -10,234.84                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,312,632.58      148,227.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       770,480.00                                                  
12. Net Pymt. this Estimate                             148,227.21