Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-355-09-37  04-120614                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          50%                             
04-NAP-29-11.6/13.5                    Federal Project:                                 
                                     ACST-P029(89)                                      
                             P-P029(89)                                                 
                                                                                        
Progress payment No. 35            Payment period ending: 12-20-04                      
R AND L BROSAMER INC                                                                    
P O BOX 238                                                                             
ALAMO CA 945070238                                                                      
                                                                                        
                                                                                        
Escrow No.  01896                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      32,857,254.85       76,042.67                      
2.a. Extra Work                       2,974,483.68      251,167.28                      
  b. Adjustment Comp.                 2,421,807.69      -44,433.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       38,253,546.22      282,776.77                      
5. Mobilization                       3,450,000.00            0.00                      
6. Total Work Completed   41,703,546.22                                                 
7. Deductions                           -59,582.79        5,000.00                      
8. a.Contract Retentions             -1,912,677.31      -14,138.84                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,731,286.12      273,637.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,912,670.00                                                  
12. Net Pymt. this Estimate                             273,637.93