Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          03-119-08-54  06-278614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-TUL-198-R4.8/R8.8                    Federal Project:                                
                                     ACNH-P198(32)                                      
                                                                                        
                                                                                        
Progress payment No. 46            Payment period ending: 01-10-02                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
                                                                                        
Escrow No.  01182                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      34,911,159.46            0.00                      
2.a. Extra Work                       3,094,071.06       -1,117.59                      
  b. Adjustment Comp.                 1,647,617.35      696,819.30                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       39,652,847.87      695,701.71                      
5. Mobilization                       3,900,000.00            0.00                      
6. Total Work Completed   43,552,847.87                                                 
7. Deductions                          -411,212.25            0.00                      
8. a.Contract Retentions             -1,933,644.40            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,933,644.40            0.00                      
9. Total pay to Contractor           43,141,635.62      695,701.71                      
10. Reduction Amt to Escrow          -1,933,640.00            0.00                      
11. Payment to Escrow     1,933,640.00                                                  
12. Net Pymt. this Estimate                             695,701.71