Document:

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                                                                  EXHIBIT 10.258

                            DAIMLERCHRYSLER SERVICES

(630) 435-6685
 VIA FACSIMILE

01/27/2004

BRADLEY LARSON
MEADOW VALLEY CORPORATION
P.O. BOX 60726
PHEONIX, AZ 85202

Dear BRADLEY LARSON:

Application Number: 103346/01

Daimler Chrysler Services North America LLC ("DCS") is pleased to make the
following commitment to MEADOW VALLEY CORPORATION for the acquisition of the
equipment described herein. This Commitment is subject to the terms and
conditions outlined below.

Expiration Date: This Commitment will expire on 01/26/2005 (The "Expiration
Date"). Any transactions funded pursuant to this Commitment must be presented to
DCS at least Five (5) business days prior to the Expiration Date.

Borrower:                  MEADOW VALLEY CORPORATION
Type of Financing:         Municipal Lease Transaction
Equipment:                 2004 Dodge 4x4 1500 Regular Cab
DownPayment
Approved Amount:           $500,000.00
Term Of Contract:          36 Months and 0% Balloon, Monthly Payments
                           48 Months and 0% Balloon, Monthly Payments
                           60 Months and 0% Balloon, Monthly Payments

Type of Contract:          Municipal Lease Agreement

Lease Payment Factor:      Please contact your District Finance Manager,

Financial Statements:      MEADOW VALLEY CORPORATION to deliver to DCS Quarterly
                           financial statement prepared by an independent
                           accounting firm within 60 days after the end of the
                           fiscal quarter (NEEDED)

Insurance:                 Physical Damage Insurance for the greater of amount
                           financed or actual cash value of equipment listing
                           DCS as loss payee with a deductible of not more than
                           $1,000.00 per unit. (NEEDED)

Legal Documents:           Secretary's Certificate for MEADOW VALLEY CORPORATION
                           (NEEDED)

                           Copy of Articles of Incorporation for MEADOW VALLEY
                           CORPORATION (NEEDED)

                           DCS must be provided with evidence that MEADOW VALLEY
                           CORPORATION is in good standing with the Secretary of
                           State's Office in which it/they are registered,
                           (NEEDED)

<PAGE>

Security:                  DCS shown as first lien holder on the title to
                           equipment Leased under the Municipal Lease Agreement.

Such other documentation as DCS customarily requires for transactions of this
nature.

In order to better service your new account, the payment due dates of the 5TH,
15TH, OR 25TH of each month are available for your selection. Please indicate
your preference of due date by informing your contact at Desert Dodge Inc 43519
of your preference prior to taking delivery.

Notwithstanding the foregoing, DCS may cancel this Commitment at any time for
any reason upon notice to Borrower. Further, DCS has no obligation to fund, if
the Borrower is in default of any obligations owed to DCS

We are pleased that you have chosen DCS to be the source for your equipment
financing. DCS looks forward to assisting you with your equipment financing
needs now and far into the future. If you have any questions, please do not
hesitate to contact at

Sincerely,

/s/ Naeem Morris
---------------------------
Naeem Morris
Fleet Analyst                                     District Finance Manager<PAGE>

                                                                  EXHIBIT 10.259

GMAC
FINANCIAL
SERVICES

               Fax

Date           January 28, 2004

Total Pages    1

From           John Wright

To             Todd Carter
Company        Brown & Brown Chevrolet
Fax Number     480-827-3215

Regarding      Meadow Valley Corporation

Message        This is to confirm our conversation regarding the four pending
               deliveries to Meadow Valley Corporation.

               GMAC is agreeable to financing four additional vehicles with a
               maximum amount to finance of $ 110,000.00 representing four
               vehicles at 80% of factory invoice for Retail terms to 60-months.

               Please call me if you have any questions or need additional
               information at 1-800-471-4622.

               Thank you,
               John

               PRIVILEGED AND CONFIDENTIAL

               The information contained in this facsimile is confidential and
               may also be attorney-client privileged. The information is
               intended only for the use of the individual or entry to whom it
               is addressed. If you are not the intended recipient, or the agent
               or employee responsible to deliver it to the intended recipient,
               you are hereby notified that any use, dissemination, distribution
               or copying of this communication is strictly prohibited. If you
               have received this facsimile in error, please immediately notify
               us by telephone and return the original message to us at the
               address below via the U.S. Postal Service. Thank You.

GMAC Financial Services
1301 West George Bush Highway Suite 140 Richardson, TX 75080
Telephone Number: 972-473-7018, Fax Number: 1-866-597-4798<PAGE>

                                                                  EXHIBIT 10.260

                                 SCHEDULE NO. 10
                     Schedule of Indebtedness and Collateral

To Master Security Agreement, dated April 5, 2000, between the undersigned
Secured Party and Debtor.

This Schedule of Indebtedness and Collateral incorporates the terms and
conditions of the above-referenced Master Security Agreement.

This is Originally Executed Copy No. 1 of 1 originally executed copies. Only
transfer of possession by Secured Party of Originally Executed Copy No. 1 shall
be effective for purposes of perfecting an interest in this Schedule by
possession.

The equipment listed on this Schedule will be located at:

4411 S. 40th Street                Phoenix                 AZ          85040
------------------------------------------------------------------------------
Address                             City                  State       Zip Code

Debtor grants to Secured Party a security interest in the property described
below, along with all present and future attachments and accessories thereto and
replacements and proceeds thereof, including amounts payable under any insurance
policy, all hereinafter referred to collectively as "Collateral".

Collateral Description (Describe Collateral fully including make, kind of unit,
model and serial numbers and any other pertinent information.)

One (1) Zoom Boom Model 2B20044 Aerial Lift, S/N B2004400499C And all additions,
substitutions, attachments, replacements and accessions thereof, plus the
proceeds of all the foregoing.

 2095B(8/00) Schedule of indebtedness and Collateral -
        Deciling Principal Balance: Fixed Rate
       Attach to Master Security Agreement 2094.                     Page 1 of 2
<PAGE>

Debtor promises to pay Secured Party (i) the total PRINCIPAL sum of $112,850.00
in 36 (total number) principal payments $3,134.72 each commencing on
_____________________________and a like sum on a like date of each month
thereafter until fully paid, provided however that the final payment shall be in
the amount of the unpaid balance,

PLUS (ii) INTEREST on the unpaid balance at the rate of 5.9% per annum payable
monthly until the principal balance has been paid in full. Payment shall be made
at the address of Secured Party shown on the Master Security Agreement or such
other place as Secured Party may designate from time to time.

Special Provisions.

If this Schedule of Indebtedness is prepaid prior to the date provided for
repayment in the Schedule of Indebtedness, the Debtor agrees to pay the
following fees: During the first loan year - No Prepayment Allowed; Prepayment
will be allowed thereafter with no prepayment penalty accessed.

ACCEPTED_____________________________________

SECURED PARTY:

THE CIT GROUP/EQUIPMENT FINANCING, INC.

By ________________________________________ Title _____________________________

EXECUTED ON 2/2/2004

DEBTOR:

Meadow Valley Contractors, Inc.

By /s/ [ILLEGIBLE]                           Title [ILLEGIBLE]
   ------------------

 2095B(8/00) Schedule of indebtedness and Collateral -
        Deciling Principal Balance: Fixed Rate
       Attach to Master Security Agreement 2094.                     Page 2 of 2<PAGE>

                                                                  EXHIBIT 10.261

                 INSTALLMENT SALE CONTRACT (SECURITY AGREEMENT)

PURCHASER (S):                                       SELLER (DEALER):
READY MIX, INC.                                      CASHMAN EQUIPMENT CO.
1430 E. FLAMINGO ROAD                                3101 EAST CRAIG ROAD
SUITE 100                                            P.O. BOX 271630
LAS VEGAS, NV 89121                                  LAS VEGAS, NV 89127-1630
County: CLARK

Subject to the terms and conditions set forth below and on the reverse side
hereof, Seller hereby sells the equipment described below (the "Unit" or
"Units") [ILLEGIBLE] Purchaser, and Purchaser (if more than one, jointly and
severally), having been offered both & cash sale price and a time sale price,
hereby buys the Units from Seller on a time sale basis.

<TABLE>
<CAPTION>
       NEW    (IF USED)                                                                DELIVERED
       OR       FIRST                                                                  CASH SALE
      USED      USED      MODEL       DESCRIPTION OF UNIT(S)       SERIAL#               PRICE
------------------------------------------------------------------------------------------------
<C>           <C>         <C>     <C>                              <C>               <C>
(1)                        216    Caterpillar Skid Steer Loader    4N20471d          $ 22,500.00
</TABLE>

<TABLE>
<S>                                                           <C>   <C>                                              <C>
FIRST                DESCRIPTION OF ADDITIONAL SECURITY             Sub-Total ..................................     $   22,500.00
USED                   (MAKE, MODEL & SERIAL NUMBER)                Sales Tax ..................................     $    1,687.50
                                                              1.    Total Cash Sale Price ......................     $   24,187.50
                                                                    Cash Down Pay ..............................              0.00
                                                                    Net Trade-in Allow .........................         10,500.00
FIRST                DESCRIPTION OF TRADE-IN EQUIPMENT        2.    Total Down Payment .........................     $   10,500.00
USED                   (MAKE, MODEL & SERIAL NUMBER)          3.    Unpaid Balance of Cash Price(1-2) ..........     $   13,687.50
JCB 185 746860                                                4.    Official Fees (Specify) ....................     $      350.00
                                                                    Document Fee ...............................            350.00
                                                                    Other Fees .................................              0.00
                                                              5.    Physical Damage Insurance ..................     $
                                                              6.    Principal Balance
                                                                    (Amount Financed) (3+4+5) ..................     $   14,037.50
Trade-in Value                                 10,500.00      7.    FINANCE CHARGE
Less Owing to                                       0.00            (Time Price Differential) ..................     $        0.02
Net Trade-in Allowance                         10,500.00      8.    Time Balance
                                                                    (Total of Payments) (6+7) ..................     $   14,037.48
Location of Units:   3430 E. FLAMINGO ROAD                    9.    Time Sale Balance
                     LAS VEGAS, NY 89121, CLARK                     (Total of Payment Price) (2+8) .............     $   24,537.48
                                                              10.   ANNUAL PERCENTAGE RATE .....................              0.00%
                                                              11.   Date FINANCE CHARGE begins to accrue 2-12-04
</TABLE>

PURCHASER HEREBY SELLS AND CONVEYS TO SELLER THE ABOVE DESCRIBED TRADE-IN
EQUIPMENT AND WARRANTS IT TO BE FREE AND CLEAR OF ALL CLAIMS, LIENS SECURITY
INTERESTS AND ENCUMBRANCES EXCEPT TO THE EXTENT SHOWN ABOVE.

         1. PAYMENT: Purchaser shall pay to Seller, at PO Box 100647
[ILLEGIBLE], CA 91189-0647 or such other location Seller designates in writing,
the Times Balance (Item 8 above) as follows (check (a) or (b)]:

X (a) in 36 equal monthly installments of $ 389.93 each, with the first
installment due on 3-12-04, and the balance of the installments due on the like
day of each month thereafter, (except no payments shall be due during the
month(s) of n/a), until the entire indebtedness has been paid; or

__(b) in accordance with the Payment Schedule attached to this Contract.

(Provisions of section 1 continued or reverse)

  SEE REVERSE SIDE FOR ADDITIONAL TERMS AND CONDITIONS WHICH ARE A PART OF THIS
                                    CONTRACT.

LIABILITY INSURANCE COVERAGE FOR BODILY INJURY AND PROPERTY DAMAGE CAUSED TO
OTHERS IS NOT INCLUDED IN THIS CONTRACT.

NOTICE TO PURCHASER; (1) DO NOT SIGN THIS CONTRACT BEFORE YOU READ IT OR IF IT
CONTAINS ANY BLANK SPACE; (2) YOU ARE ENTITLED TO AN EXACT COPY OF THE CONTRACT
YOU SIGN; (3) UNDER THE LAW YOU MAY HAVE THE RIGHT TO PAY OFF IN ADVANCE THE
FULL AMOUNT DUE AND TO OBTAIN A PARTIAL REFUND OF THE FINANCE CHARGE.

PURCHASER ACKNOWLEDGES RECEIPT OF A FULLY COMPLETED COPY OF THIS CONTRACT
EXECUTED BY BOTH PURCHASER AND SELLER.

Purchaser(s) and Seller have duly executed this Contract as of 2-12-2004

Purchaser(s)                                   Seller:
READY MIX, INC.                                CASHMAN EQUIPMENT CO.

By /s/ [ILLEGIBLE]                             By  /s/ [ILLEGIBLE]
   ----------------------------                    -----------------------------

Name (PRINT) [ILLEGIBLE]                       Name (PRINT) [ILLEGIBLE]

Title [ILLEGIBLE]                              Title [ILLEGIBLE]

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