Exhibit 1:

Financial Performance Summary (000s)

Year

Revenue

GP (%)

Operating
Income

Net
Income

Leverage

1999

$96,794

14.80%

$2,460

$2,136

1.67x

2000

$108,092

14.80%

$2,315

$2,071

1.98x

2001

$140,317

14.20%

$2,662

$2,236

2.27x

2002

$284,908

6.30%

$1,961

$2,697

2.31x

2003

$350,110

7.30%

$5,107

$3,059

1.95x

2004

$366,171

6.30%

$1,744

$1,934

2.80x

2005

$315,223

1.00%

($13,754) ($12,961)

5.06x

Exhibit 2:
Bank Line and covenants (000s)

Covenant
Line Balance
Debt / Tangible Net Worth
Actual
Tangible Net Worth Covenant
Actual

2003
$40,000

2004
$30,205

2005
$35,118

3
2.7

3
2.67

3
5.06

$22,500
$29,692

$22,500
$31,576

$27,500
$16,937

Exhibit 3:
Listed below is a summary of BBCs net profit / (loss) by region for the past four fiscal years ($000s):

Construction

Arizona
Colorado
Mid-Atlantic
Minnesota
Missouri
Wisconsin / IA / IL
Utah
Captive Dividend
Restructure Costs
Shops and Other
Construction Division Total
Materials Division
Corporate Division
TOTAL INCOME

12/31/2005

12/31/2004

12/31/2003

Net Income

Net Income

Net Income

($3,779)
($4,067)
($8,132)
$870
($8,397)
$2,661
($654)
$3,650
($461)
($8)
($18,316)
$5,549
($196)
($12,963)

($7,166)
$1,266
$2,454
$3,295
($2,303)
($2,193)
$1,483
($157)
($3,367)
$4,791
$510
$1,934

($5,778)
$1,351
$1,432
$1,717
($1,033)
$801
$2,798
($72)
$1,216
$4,377
$221
$5,814

12/31/2002
Net Income
($455)
$1,698
($217)
($6,461)
$425
$2,999
($200)
($2,205)
$5,966
($89)
$3,672

Average
($4,295)
$62
($1,415)
$1,416
($4,549)
$424
$1,657
$3,650
($461)
($109)
($5,668)
$5,171
$112

Exhibit 4:
BBC Balance Sheet Summary
Detailed Balance Sheet - Actual and %
Industry Classification: NAICS Code: 237310
Statement Date
Months Covered
Audit Mthd

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Audited

Audited

Audited

Co.Prep'd

Annual

Annual

Annual

Annual

Accountant

Stmt Type

CURRENT ASSETS
Cash

22,269

Marketable Securities

22.8

31,015

28.2

12,453

10.8

2,070

3,859

3.9

5,786

5.3

5,959

5.2

Accts/Notes Rec-Trade

28,514

29.2

23,813

21.7

25,119

21.7

4,019

Accts/Notes Rec-Other

1,880

1.9

2,000

1.8

28,120

Crushed Rock

1,620

1.7

1,881

1.7

2,142

1.9

2,855

Materials & Supplies

9,472

9.7

8,783

8,740

7.6

6,290

Total Inventory
Costs in Excess of Billings
Non-Op Current Assets

11,092

11.4

10,664

9.7

10,882

9.4

9,145

5,117

5.2

6,055

5.5

13,254

11.5

11,441

TOTAL CURRENT ASSETS

72,731

74.4

79,333

72.2

67,667

416

58.5

55,211

NON-CURRENT ASSETS
Land

5,571

5.7

6,459

5.9

5,136

4.4

4,548

Buildings & Improvements

2,489

2.5

2,526

2.3

5,202

4.5

3,883

33,067

33.8

35,688

32.5

38,043

32.9

38,414

2,659

2.7

3,865

3.5

5,221

4.5

5,226

2,710

Other Fixed Assets

296

0.3

296

0.3

296

0.3

43

Construction in Progress

222

0.2

667

0.6

Machinery & Equipment

Furniture & Fixtures
Leasehold Improvements

Gross Fixed Assets

44,304

Accumulated Deprec (-)

Total Fixed Assets - Net

45.3

22,360

22.9

49,501

45.1

25,787

23.5

53,898

46.6

29,322

54,824

25.4

31,159

21,944

22.5

23,714

21.6

24,576

21.3

23,665

Accts/Notes Rec-Long Term

168

0.2

128

0.1

225

0.2

Accts/Notes Rec-Offcr/Stkh

67

0.1

189

0.2

73

0.1

Cash Value Life Insurance

168

1,899

1.9

1,431

1.3

15,006

13

19,701

4,026

3.7

6,868

5.9

Other Investments

607

0.6

690

0.6

773

0.7

2,651

Prepaids/Deferreds - LTP

306

0.3

337

0.3

418

0.4

222

Investments in Affiliates
Loans to Related Co - LTP

Non-Op Non-Cur Assets

TOTAL NON-CURRENT ASSETS

24,991

TOTAL ASSETS

25.6

97,722

100

30,515

27.8

109,848

100

47,939

41.5

115,606

947

47,354

100

102,565

CURRENT LIABILITIES
CPLTD
Accounts Payable-Trade
Loans from Related Co - CP
Other Accruals
Billings in Excess of Costs

39

44

2,072

1.8

1,240

20,875

21.4

27,583

25.1

21,836

18.9

19,382

10

3,236

3.3

2,794

2.5

3,498

4,372

11,096

11.4

7,946

7.2

7,608

6.6

TOTAL CURRENT LIABILITIES

35,256

36.1

38,367

34.9

35,014

4,600

30.3

29,594

NON-CURRENT LIABILITIES
Long-Term Debt

31,812

32.6

40,295

36.7

48,405

41.9

56,034

475

0.4

325

0.3

Deferred Compensation

193

0.2

Operating Non-Cur Liabs

900

0.9

904

0.8

1,007

0.9

115

0.1

558

0.5

Loans from Related Co - LTP

Minority Interest-Liab

TOTAL NON-CURRENT LIABILITIES

32,905

TOTAL LIABILITIES

33.7

68,161

69.7

41,789

38

80,156

73

50,295

43.5

85,309

56,034

73.8

85,628

NET WORTH
Common Stock

3,573

Retained Earnings

3.7

25,988

26.6

3,573

3.3

26,119

23.8

3,573

3.1

26,724

3,573

23.1

13,364

TOTAL NET WORTH

29,561

30.3

29,692

27

30,297

26.2

16,937

TOTAL LIABILITIES & NET WORTH

97,722

100

109,848

100

115,606

100

102,565

Working Capital

37,475

38.3

40,966

37.3

32,653

28.2

25,617

Tang Net Worth-Actual

29,561

30.3

29,692

27

30,297

26.2

16,937

2
0
3.9
27.4
2.8
6.1

8.9
11.2
0.4

53.8

4.4
3.8
37.5
5.1
2.6
0
0

53.5
30.4

23.1
0
0
0.2
19.2
0
2.6
0.2

0.9

46.2
100

1.2
18.9
0
4.3
4.5

28.9

54.6
0
0
0
0

54.6
83.5

3.5
13

16.5
100

25
16.5

Exhibit 5:
BBC Income Statement Summary
Summary Income Statement - Actual and %

Amounts Printed

Industry Classification: NAICS Code: 237310

Statement Date
Months Covered
Audit Mthd

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Audited

Audited

Audited

Co.Prep'd

Annual

Annual

Annual

Annual

Accountant

Stmt Type

Sales/Revenues

284,908

Cost of Sales/Revenues

100

266,839

GROSS PROFIT

Operating Expense
Depreciation

100

324,551

92.7

366,171

100

343,059

315,223

93.7

312,175

18,069

6.3

25,559

7.3

23,112

6.3

3,048

12,107

4.2

16,281

4.7

16,650

4.5

11,739

4,001

1.4

4,171

1.2

4,718

1.3

TOTAL OPERATING EXP(INC)

93.7

350,110

16,108

5.7

20,452

5.8

21,368

5,064

5.8

16,803

NET OPERATING PROFIT

1,961

0.7

5,107

1.5

1,744

0.5

-13,755

Interest Income(Expense)

-384

-0.1

-362

-0.1

-779

-0.2

-2,403

1,214

0.4

-1,686

-0.5

1,267

0.3

2,927

Other Income(Expense)
Gain(Loss) on Sale of Assets

-22

TOTAL OTHER INCOME(EXP)

144

270

808

0.3

-2,043

-0.6

632

0.2

794

72

443

0.1

NET PROFIT

2,697

0.9

3,060

0.9

1,933

0.5

-12,961

EBIT

3,481

1.2

3,668

3,344

0.9

-10,185

EBITDA

7,482

2.6

7,839

2.2

8,062

2.2

-5,121

EBIDA

7,482

2.6

7,839

2.2

8,062

2.2

-5,121

Minority Interest

Cash Dividends & Withdrawals

Adj to Retained Earnings

-1,789
-

-2,929
-

-1,328

-698

299

Amounts Printed in: Thousands

MMAS (3.1.7.0)

100

99

3.7
1.6

5.3

-4.4

-0.8
0.9
0.1

0.3

-4.1

-3.2
-1.6
-1.6

Exhibit 6:
BBC Reconciliation of Equity

Summary Reconciliations
Industry Classification: NAICS Code: 237310
Statement Date

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Annual

Annual

Months Covered

Stmt Type

Annual Annual

Reconciliation of Retained Earnings

25,988

26,119

BEGINNING RETAINED EARNINGS,

AS PREVIOUSLY REPORTED
Adj to Retained Earnings

BEG RET. EARNINGS, RESTATED

25,988

Net Profit
Div and Withdrawals-Cash
ENDING RETAINED EARNINGS

299

26,119

27,023

3,060

1,933

-12,961

-2,929

-1,328

-698

26,119

26,724

26,724

13,364

Reconciliation of Net Worth

BEGINNING NET WORTH

29,561

29,692

30,297

Net Profit

3,060

1,933

-12,961

-2,929

-1,328

-698

299

29,692

30,297

16,937

131

605

-13,360

Div and Withdrawals-Cash

Adjs to Ret Earnings (Above)
ACTUAL ENDING NET WORTH
INCR(DECR) IN NET WORTH

Reconciliation of Working Captial

BEGINNING WORKING CAPITAL

37,475

40,966

32,653

-1,770

-862

911

-82

19

298

-3,641

-16,500

127

-31

-81

196

-947

8,483

8,110

7,629

401

396

-1,890

131

605

-13,360

40,966

32,653

25,617

Decrease(Increase) in Non-Current Assets:

Total Fixed Assets-Net
Acct/Notes Rec-Long Term
Investments
Op Non-Current Assets
Non-Op Non-Curr Assets
Increase(Decrease) in Non-Current Liabilities:
Long Term Debt
Other Non-Current Liabilities
Increase(Decrease) in Net Worth
ENDING WORKING CAPITAL

Amounts Printed in:

Thousands
MMAS (3.1.7.0)

Exhibit 7:
BBC Statement of Cash Flows
Amounts Printed in:
Thousands
MMAS (3.1.7.0)
Summary UCA Cash Flow
Industry Classification: NAICS Code: 237310
Statement Date
Months Covered

Stmt Type

Net Sales
Chg in Accts/Notes Rec-Trade(Net)
Chg in Billings vs. Costs
Chg in Deferred Revenue

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Annual

Annual

Annual Annual

350,110

366,171

315,223

4,701

-1,306

21,100

-4,088

-7,537

-1,195

-193

Cash Collected From Sales

350,530

357,328

335,128

Cost of Sales/Revenues

-324,551

-343,059

-312,175

Chg in Inventories
Chg in Accts Payable-Trade

428

-218

1,737

6,708

-5,747

-2,454

Cash Paid To Suppliers

-317,415

CASH FROM TRADING ACTIVITIES

S,G&A Expense(Less Non-Cash Exp)
Chg in Prepaids/Deferreds
Chg in Accruals & Other Pay

8,304

22,236

-16,281

-16,650

-11,739

-31

-81

196

-442

Other Income (Expense)

Chg in Other Assets/Liabilities

-16,027

-7,723

11,567

-1,444

1,456

3,300

103

-1,440

NET CASH AFTER OPERATIONS

Interest Expense
Dividends - Paid in Cash

-1,007

1,559

2,293

14,921

-6,164

13,860

-604

-968

-2,776

-2,929

Cash Paid for Dividends & Interest

-10,669

16,361

Other Income (Expense) & Taxes Paid

874

-1,328

-3,533

Current Portion Long Term Debt

704

-16,754

CASH AFTER OPERATIONS

-312,892

33,115

NET CASH INCOME

-349,024

Cash Paid for Operating Costs

-698

-2,296

-3,474

11,388

-8,460

10,386

-39

-44

-2,072

CASH AFTER DEBT AMORTIZATION

Chg in Net Fixed Assets
Chg in Investments

11,349

-8,504

8,314

-5,936

-5,436

-3,883

-3,843

Cash Paid for Plant and Investments

-14,481

-9,779

FINANCING SURPLUS (REQMNTS)

-19,917

-32,941

-28,421

-10

Chg in LT & Sub Debt

-29,058

1,570

Chg in ST Loans/Other Payables

-24,627

--

8,527

10,182

8,869

Chg in Other Non-Curr Liabilities

475

-150

-325

Chg in Gray Area Liabilities

115

443

-558

Chg in Capital

-4

Total External Financing

9,103

CASH AFTER FINANCING

10,032

-16,342

36,801

36,801

8,285

-18,389

26,128

299

10,673

Add:Beginning Cash & Equivalents

ENDING CASH & EQUIVALENTS

-443

18,412

18,412

2,070

Exhibit 8:
BBC Summary of Ratios

Amounts Printed in:

Thousands
MMAS (3.1.7.0)

Summary Ratios
Industry Classification: NAICS Code: 237310
Statement Date

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Annual

Annual

Annual Annual

37,475

40,966

32,653

25,617

1.6

1.63

1.24

1.16

2.06

2.07

1.93

1.87

7.6

8.55

11.21

12.31

Net Worth-Actual

29,561

29,692

30,297

16,937

Tang Net Worth-Actual

29,561

29,692

30,297

16,937

Eff Tang Net Worth-Actual

Months Covered

Stmt Type

LIQUIDITY
Working Capital
Quick Ratio
Current Ratio
Net Sales/Working Capital

LEVERAGE

29,561

29,692

30,297

16,937

Debt/Worth

2.31

2.7

2.82

5.06

Debt/Tang Worth

2.31

2.7

2.82

5.06

Debt Less Sub Debt-Liability/Eff Tg Wth

2.31

2.7

2.82

5.06

Borrowed Funds/Eff Tg Worth

1.08

1.36

1.67

3.38

LT Debt/Net Fixed Assets

1.45

1.7

2.05

2.42

0.7

0.73

0.74

0.83

4.89

6.07

3.45

-3.67

125.87

97.77

2.57

-6.93

UCA Cash Flow Coverage

4.17

-1.41

2.94

UCA Cash Flow/CPLTD pp

4.18

-2.63

2.5

Total Liabilities/Total Assets

COVERAGE
Interest Coverage
Net Income+Depr+Amort-Divs/CPLTD

EBITDA/Interest Exp+CPLTD

9.96

EBITDA/Interest Exp+CPLTD pp

12.1

2.65

-1.28

12.19

7.97

-1.06

EBITDA

7,482

7,839

8,062

-5,121

EBIDA

7,482

7,839

8,062

-5,121

PROFITABILITY (%)
Return on Assets

2.76

2.79

1.67

-12.64

Return on Equity

9.12

10.31

6.38

-76.52

Gross Margin

6.34

7.3

6.31

0.97

Net Margin

0.95

0.87

0.53

-4.11

36.53

24.83

25.04

4.65

ACTIVITY
Net Accounts Receivable Days

Inventory Days on Hand

15.17

11.99

11.58

10.69

Accounts Payable Days

28.55

31.02

23.23

22.66

Net Sales/Total Assets

2.92

3.19

3.17

3.07

Net Sales/Net Worth

Net Sales/Net Fixed Assets
Profit Before Taxes/Total Assets (%)

9.64

11.79

12.09

18.61

12.98

14.76

14.9

13.32

2.83

2.79

2.06

-12.64

GROWTH (%)
Total Assets Growth

12.41

5.24

-11.28

Total Liabilities Growth

17.6

6.43

0.37

Net Worth Growth

0.44

2.04

-44.1

4.59

-13.91

Net Sales Growth

Operating Profit Growth
Net Profit Growth

22.89
160.43

-65.85 N/A

13.46

-36.83 N/A

Exhibit 7:
BBC Statement of Cash Flows

Summary UCA Cash Flow

Industry Classification: NAICS Code: 237310
Statement Date
Months Covered

Stmt Type

Net Sales
Chg in Accts/Notes Rec-Trade(Net)
Chg in Billings vs. Costs
Chg in Deferred Revenue

12/31/2002

12/31/2003

12/31/2004

12/31/2005

12

12

12

12

Annual

Annual

Annual Annual

350,110

366,171

315,223

4,701

-1,306

21,100

-4,088

-7,537

-1,195

-193

Cash Collected From Sales

350,530

357,328

335,128

Cost of Sales/Revenues

-324,551

-343,059

-312,175

Chg in Inventories
Chg in Accts Payable-Trade

428

-218

1,737

6,708

-5,747

-2,454

Cash Paid To Suppliers

-317,415

CASH FROM TRADING ACTIVITIES

S,G&A Expense(Less Non-Cash Exp)
Chg in Prepaids/Deferreds
Chg in Accruals & Other Pay

Other Income (Expense)

Chg in Other Assets/Liabilities

8,304

22,236

-16,281

-16,650

-11,739

-31

-81

196

-442

-16,754

Interest Expense
Dividends - Paid in Cash

Current Portion Long Term Debt

-10,669

-7,723

11,567

-1,444

1,456

3,300

103

-1,440

-1,007

1,559

2,293

14,921

-6,164

13,860

-604

-968

-2,776

-2,929

-1,328

-3,533

NET CASH INCOME

-16,027

16,361

Cash Paid for Dividends & Interest

874

NET CASH AFTER OPERATIONS

704

Other Income (Expense) & Taxes Paid

-312,892

33,115

CASH AFTER OPERATIONS

-349,024

Cash Paid for Operating Costs

-698

-2,296

-3,474

11,388

-8,460

10,386

-39

-44

-2,072

CASH AFTER DEBT AMORTIZATION

11,349

-8,504

8,314

Chg in Net Fixed Assets

-5,936

-5,436

-3,883

Chg in Investments

-3,843

Cash Paid for Plant and Investments

-9,779

FINANCING SURPLUS (REQMNTS)

-14,481

-29,058

-19,917

-32,941

1,570

-28,421

-10

8,527

10,182

8,869

Chg in Other Non-Curr Liabilities

475

-150

-325

Chg in Gray Area Liabilities

115

443

-558

Chg in ST Loans/Other Payables

Chg in LT & Sub Debt

Chg in Capital

-4

Total External Financing

9,103

10,673

Add:Beginning Cash & Equivalents

26,128

ENDING CASH & EQUIVALENTS

10,032

8,285

-18,389

-16,342

36,801

36,801

299

CASH AFTER FINANCING

-443

-24,627

18,412

18,412

2,070

Amounts Printed in:

Thousands
MMAS (3.1.7.0)

Operating Inflows (Net Sales)

Operating Outflows
COGS (Exclude Depre)
SGA Exp
Taxes
Other
Total Operating Outflows
Total Net Operating Cash Flow (NOF)
Changes in Working Capital
Receivables (AR)
Inventory (INV)
Other Current Assets (OCA)
Accounts Payable (AP)
Other Current Liabilities (OCL)
Total Changes in Net Working Capital (NWC)
Surplus or Deficit Cash Flow after Working Capital Investment
Capital Investment
Change in Short-Term Investment
Change in Net Fixed Assets
Depreciation
Net Investment Flow
Free Cash Flow to Firm Surplus or Deficit (FCFF)
Financing & Other Income
Surplus or Deficit Cash Flow Available for Dividends
Dividends (DIV)
Managements Discretionary Cash Flow Surplus
Financial Cash Flows
Change in Short-Term Debt
Change in Long-Term Debt
Change in Common Stock
Change in Preferred Stock
Change in Other (Minority Interest)
Total Change in Net Financial Cash Flows (NFF)
Goodwill/Other Assets & Other Liabilities
Change in Goodwill & Other Asset
Change in Other Liabilities
Surplus or Deficit Cash Flow
Change in Cash (Cash)
Surplus or Deficit after all Cash Flows

2003
350110

2004
366171

2005
315223

-324551
-16281

-343059
-16650

-312175
-11739

-1681
-342513
7597

1411
-358298
7873

3496
-320418
-5195

4499
428
-938
6708
-3592
7105
14702

713
-218
-7199
-5747
366
-12085
-4212

-6722
1737
1397
-2454
-2134
-8176
-13371

-1927
-1770
-4171
-7868
6834
-362
6472
-2929
3543

-173
-862
-4718
-5753
-9965
-779
-10744
-1328
-12072

5959
911
-5064
1806
-11565
-2403
-13968
-698
-14666

-5
8958
0

2028
7960
0

-832
7304
0

-4
8949

-443
9545

0
6472

-3672
-74
8746
-8746
0

-16581
546
-18562
18562
0

-624
-1565
-10383
10383
0

CASH INFLOWS

2003

2004

2005

NOF

7,597

27.0%

7,873

20.9%

AR

4,499

16.0%

713

1.9%

428

1.5%

Inventory
Other CA
AP

6,708

1,737

6.7%

1,397

5.4%

23.8%

Other CL

366

1.0%

Other liabilities

546

1.5%

9,545

25.4%

6,472

24.9%

5,959

23.0%

18,562

49.4%

10,383

40.0%

37,605

100.0%

25,948

100.0%

NFF

8,949

31.8%

Short-term Investment
Cash & MS
TOTAL CASH INFLOWS

28,181

CASH OUTFLOWS

2003

100.0%

2004

2005

NOF

(5,195)

20.0%

AR

(6,722)

25.9%

(624)

2.4%

Inventory

(218)

0.6%

(938)

3.3%

(7,199)

19.1%

Other Assets

(3,672)

13.0%

(16,581)

44.1%

Short-term Investment

(1,927)

6.8%

(173)

0.5%

CAPEX

(5,941)

21.1%

(5,580)

14.8%

(4,153)

16.0%

(5,747)

15.3%

(2,454)

9.5%

Other CA

AP
Other CL
Other liabilities
Dividends (DIV)
Interest
Cash & MS
TOTAL CASH OUTFLOWS

Cash Conversion Cycle

(3,592)

12.7%

(2,134)

8.2%

(74)

0.3%

(1,565)

6.0%

(2,929)

10.4%

(1,328)

3.5%

(698)

2.7%

(362)

1.3%

(779)

2.1%

(2,403)

9.3%

(8,746)

31.0%

-28,181 100.0%

-37,605 100.0%

2002

2004

2003

2005

DSO

39

27

25

37

Inventory days

15

12

12

11

Payable days

29

31

23

23

CCC

26

13

25

-25,948 100.0%

Exhibit 2:
Bank Line and covenants (000s)
Covenant
Line Balance
Debt / Tangible Net Worth
Actual
Tangible Net Worth Covenant
Actual

2003
$40,000

2004
$30,205

2005
$35,118

3
2.7

3
2.67

3
5.06

$22,500
$29,692

$22,500
$31,576

$27,500
$16,937

2002
97,722
68,161

2003
109,848
80,156

2004
115,606
85,309

2005
102,565
85,628

60,428

29,561

29,692

30,297

16,937

40,937

D/NW

2.31

2.70

2.82

5.06

Debt

31,861

40,814

50,802

57,274

Total assets
Total liabilities
Intangible assets
Tangible Net Worth

28,543

11,606

3.56781012