Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-20-10  01-0E7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           78%

Location:                                         Federal Project:
01-HUM-101-R17.9/87.8                             ACNH-Q101(360)

Progress payment No. 020                     Payment period ending: 05-20-22
FREYSSINET INC
44880 FALCON PLACE #100
STERLING VA 20166

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,992,606.20         244,149.80
 2. a. Extra Work                              144,158.30          50,000.01
    b. Adustment Comp.                         103,822.77               0.00
 3. Materials on Hand                          130,045.02        -100,000.00
 4. Earned Subject to Retention              7,370,632.29         194,149.81
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      8,140,587.27
 7. Deductions                                  -7,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,263,632.29         194,149.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,149.81