Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-082-08-33  10-0G4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          13%                             
10-SJ-5-28.5/35.6                    Federal Project:                                   
                                     ACIM-005(633)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-12                      
R & L BROSAMER INC                                                                      
1777 OAKLAND BLVD SUITE 300                                                             
WALNUT CREEK CA 94596                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,399,217.85    1,878,448.90                      
2.a. Extra Work                         413,801.40       40,471.48                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    396,244.80       -9,625.55                      
4. Earned Subject to Retention       11,209,264.05    1,909,294.83                      
5. Mobilization                       6,000,000.00            0.00                      
6. Total Work Completed   16,813,019.25                                                 
7. Deductions                           -49,628.00      -13,058.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,159,636.05    1,896,236.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,896,236.83