Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-081-07-03  06-278614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%          84%                             
06-TUL-198-R4.8/R8.8                    Federal Project:                                
                                     ACNH-P198(32)                                      
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 03-20-01                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  01182                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      30,731,707.67      282,477.22                      
2.a. Extra Work                       2,145,092.57       38,806.56                      
  b. Adjustment Comp.                   708,470.65      108,440.16                      
3. Materials on Hand                    365,109.39      -81,209.94                      
4. Earned Subject to Retention       33,950,380.28      348,514.00                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   37,485,270.89                                                 
7. Deductions                           -30,688.95            0.00                      
8. a.Contract Retentions             -1,697,519.01      -17,425.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           36,122,172.32      331,088.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,697,510.00                                                  
12. Net Pymt. this Estimate                             331,088.30