Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-116-08-55  03-1A8014                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          34%                             
03-PLA-80-39.0/R55.7                    Federal Project:                                
                                     ACIM-080-4(175)                                    
                             ACIM-080-4(175)                                            
                                                                                        
Progress payment No. 10            Payment period ending: 04-20-05                      
BROSAMER GRANITE A JOINT                                                                
VENTURE                                                                                 
P O BOX 238                                                                             
ALAMO CA 94507                                                                          
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,366,318.46      759,483.77                      
2.a. Extra Work                         340,044.39        7,684.89                      
  b. Adjustment Comp.                   -19,410.91      -10,460.91                      
3. Materials on Hand                  1,695,911.53      119,003.53                      
4. Earned Subject to Retention        6,382,863.47      875,711.28                      
5. Mobilization                       2,400,000.00            0.00                      
6. Total Work Completed    7,086,951.94                                                 
7. Deductions                           -25,040.00       -5,520.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,757,823.47      870,191.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             870,191.28