Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          06-107-12-42  04-248214                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-4.6/5.0                    Federal Project:                                    
                                     ER-1599(4)                                         
                                                                                        
                                                                                        
Progress payment No. 27            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.      15,172,297.26       28,868.00                      
2.a. Extra Work                         412,408.65       97,970.42                      
  b. Adjustment Comp.                   -51,530.00      -51,530.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,533,175.91       75,308.42                      
5. Mobilization                       1,750,000.00            0.00                      
6. Total Work Completed   17,283,175.91                                                 
7. Deductions                           -30,400.00       36,000.00                      
8. a.Contract Retentions               -770,487.76            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         770,487.76            0.00                      
9. Total pay to Contractor           17,252,775.91      111,308.42                      
10. Reduction Amt to Escrow            -770,480.00            0.00                      
11. Payment to Escrow       770,480.00                                                  
12. Net Pymt. this Estimate                             111,308.42